TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geodis Norway AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
319,665
|
319,324
|
440,548 |
| Financial expenses |
2,994
|
2,350
|
992 |
| Earnings before taxes |
3,021
|
-1,785
|
10,045 |
| Total assets |
110,793
|
103,476
|
123,055 |
| Current assets |
110,375
|
103,067
|
122,850 |
| Current liabilities |
96,192
|
91,687
|
96,888 |
| Equity capital |
14,601
|
11,788
|
26,165 |
| - share capital |
3,879
|
3,949
|
4,229 |
| Employees (average) |
21
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
11.4%
|
21.3% |
| Turnover per employee |
15,222
|
11,404 | |
| 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 |
5,997
|
-92,036
|
92,665 |
| 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.