TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Express Delivery NS AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,342
|
2,343
|
1,871 |
| Financial expenses |
6
|
3
|
5 |
| Earnings before taxes |
407
|
510
|
376 |
| EBITDA |
499
|
599
|
417 |
| Total assets |
1,311
|
1,395
|
1,253 |
| Current assets |
1,089
|
1,087
|
859 |
| Current liabilities |
219
|
325
|
293 |
| Equity capital |
1,092
|
1,070
|
649 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.3%
|
76.7%
|
51.8% |
| Turnover per employee |
1,171
|
1,172
|
936 |
| Profit as a percentage of turnover |
17.4%
|
21.8%
|
20.1% |
| Return on assets (ROA) |
31.5%
|
36.8%
|
30.4% |
| Current ratio |
497.3%
|
334.5%
|
293.2% |
| Return on equity (ROE) |
37.3%
|
47.7%
|
57.9% |
| Change turnover |
-1
|
472
|
-257 |
| Change turnover % |
0%
|
25%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.