TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GEODIS Holding Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 28,969 | 27,676 | 28,538 |
Financial expenses | 20,603 | 28,982 | 32,836 |
Earnings before taxes | 428,763 | 460,633 | 36,659 |
EBITDA | 2,327 | 2,013 | 2,663 |
Total assets | 2,271,258 | 2,161,699 | 2,227,633 |
Current assets | 218,785 | 57,943 | 48,570 |
Current liabilities | 380,641 | 829,675 | 1,283,602 |
Equity capital | 1,869,715 | 1,314,231 | 916,382 |
- share capital | 113,083 | 116,587 | 125,240 |
Employees (average) | 19 | 19 | 21 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 82.3% | 60.8% | 41.1% |
Turnover per employee | 1,525 | 1,457 | 1,359 |
Profit as a percentage of turnover | 1480.1% | 1664.4% | 128.5% |
Return on assets (ROA) | 19.8% | 22.6% | 3.1% |
Current ratio | 57.5% | 7.0% | 3.8% |
Return on equity (ROE) | 22.9% | 35.0% | 4.0% |
Change turnover | 2,125 | 1,110 | -9,390 |
Change turnover % | 8% | 4% | -25% |
Chg. No. of employees | 0 | -2 | -1 |
Chg. No. of employees % | 0% | -10% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.