TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Express Delivery Sweden Logistics Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,029
|
65,384
|
52,869 |
Financial expenses |
45
|
116
|
37 |
Earnings before taxes |
5,559
|
5,508
|
4,286 |
EBITDA |
5,502
|
5,557
|
4,324 |
Total assets |
17,146
|
17,887
|
17,588 |
Current assets |
14,970
|
11,721
|
15,428 |
Current liabilities |
12,185
|
9,977
|
8,527 |
Equity capital |
4,961
|
7,911
|
6,307 |
- share capital |
34
|
33
|
36 |
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 |
4,848
|
5,449
|
5,874 |
Profit as a percentage of turnover |
8.8%
|
8.4%
|
8.1% |
Return on assets (ROA) |
32.7%
|
31.4%
|
24.6% |
Current ratio |
122.9%
|
117.5%
|
180.9% |
Return on equity (ROE) |
112.1%
|
69.6%
|
68.0% |
Change turnover |
-2,691
|
16,797
|
14,587 |
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.