TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expeditors International Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
498,985
|
740,491
|
477,552 |
| Financial expenses |
851
|
1,223
|
9 |
| Earnings before taxes |
13,397
|
13,164
|
3,433 |
| EBITDA |
14,681
|
14,753
|
3,780 |
| Total assets |
88,150
|
93,605
|
83,461 |
| Current assets |
87,147
|
92,700
|
82,969 |
| Current liabilities |
48,942
|
64,993
|
65,262 |
| Equity capital |
39,208
|
28,612
|
18,199 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
61
|
62
|
58 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.5%
|
30.6%
|
21.8% |
| Turnover per employee |
8,180
|
11,943
|
8,234 |
| Profit as a percentage of turnover |
2.7%
|
1.8%
|
0.7% |
| Return on assets (ROA) |
16.2%
|
15.4%
|
4.1% |
| Current ratio |
178.1%
|
142.6%
|
127.1% |
| Return on equity (ROE) |
34.2%
|
46.0%
|
18.9% |
| Change turnover |
-241,506
|
262,939
|
126,016 |
| Change turnover % |
-33%
|
55%
|
36% |
| Chg. No. of employees |
-1
|
4
|
-1 |
| Chg. No. of employees % |
-2%
|
7%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.