TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Express Delivery Sweden Logistics Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,457
|
8,793
|
7,110 |
Financial expenses |
6
|
16
|
5 |
Earnings before taxes |
746
|
741
|
576 |
EBITDA |
738
|
747
|
581 |
Total assets |
2,301
|
2,405
|
2,365 |
Current assets |
2,009
|
1,576
|
2,075 |
Current liabilities |
1,635
|
1,342
|
1,147 |
Equity capital |
666
|
1,064
|
848 |
- share capital |
5
|
4
|
5 |
Employees (average) |
13
|
12
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.9%
|
44.2%
|
35.9% |
Turnover per employee |
651
|
733
|
790 |
Profit as a percentage of turnover |
8.8%
|
8.4%
|
8.1% |
Return on assets (ROA) |
32.7%
|
31.5%
|
24.6% |
Current ratio |
122.9%
|
117.4%
|
180.9% |
Return on equity (ROE) |
112.0%
|
69.6%
|
67.9% |
Change turnover |
-361
|
2,259
|
1,962 |
Change turnover % |
-4%
|
35%
|
38% |
Chg. No. of employees |
1
|
3
|
1 |
Chg. No. of employees % |
8%
|
33%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.