TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Express Delivery Sweden Logistics Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,781
|
8,457
|
8,793 |
| Financial expenses |
8
|
6
|
16 |
| Earnings before taxes |
933
|
746
|
741 |
| EBITDA |
873
|
738
|
747 |
| Total assets |
2,901
|
2,301
|
2,405 |
| Current assets |
2,846
|
2,009
|
1,576 |
| Current liabilities |
2,121
|
1,635
|
1,342 |
| Equity capital |
779
|
666
|
1,064 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
28.9%
|
44.2% |
| Turnover per employee |
785
|
651
|
733 |
| Profit as a percentage of turnover |
7.9%
|
8.8%
|
8.4% |
| Return on assets (ROA) |
32.4%
|
32.7%
|
31.5% |
| Current ratio |
134.2%
|
122.9%
|
117.4% |
| Return on equity (ROE) |
119.8%
|
112.0%
|
69.6% |
| Change turnover |
3,612
|
-361
|
2,259 |
| Change turnover % |
44%
|
-4%
|
35% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
15%
|
8%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.