TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Geodis Norway AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
329,670
|
323,485
|
416,720 |
| Financial expenses |
3,088
|
2,381
|
938 |
| Earnings before taxes |
3,116
|
-1,808
|
9,502 |
| Total assets |
114,261
|
104,824
|
116,399 |
| Current assets |
113,829
|
104,410
|
116,205 |
| Current liabilities |
99,203
|
92,882
|
91,648 |
| Equity capital |
15,058
|
11,942
|
24,750 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
21
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
11.4%
|
21.3% |
| Turnover per employee |
15,699
|
11,553 | |
| Profit as a percentage of turnover |
0.9%
|
-0.6%
|
2.3% |
| Return on assets (ROA) |
5.4%
|
0.5%
|
9.0% |
| Current ratio |
114.7%
|
112.4%
|
126.8% |
| Return on equity (ROE) |
20.7%
|
-15.1%
|
38.4% |
| Change turnover |
6,185
|
-93,235
|
87,653 |
| Change turnover % |
2%
|
-22%
|
27% |
| Chg. No. of employees | -7 | ||
| Chg. No. of employees % | -25% |
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.