TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Geodis Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 712,978 | 567,183 | 307,897 |
Financial expenses | 414 | 935 | 648 |
Earnings before taxes | 25,038 | 14,243 | 5,216 |
EBITDA | 25,154 | 15,372 | 6,071 |
Total assets | 121,013 | 154,286 | 78,610 |
Current assets | 119,374 | 153,445 | 77,951 |
Current liabilities | 94,671 | 123,059 | 51,878 |
Equity capital | 12,576 | 19,271 | 15,192 |
- share capital | 2,696 | 2,933 | 2,989 |
Employees (average) | 479 | 354 | 322 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 10.4% | 12.5% | 19.3% |
Turnover per employee | 1,488 | 1,602 | 956 |
Profit as a percentage of turnover | 3.5% | 2.5% | 1.7% |
Return on assets (ROA) | 21.0% | 9.8% | 7.5% |
Current ratio | 126.1% | 124.7% | 150.3% |
Return on equity (ROE) | 199.1% | 73.9% | 34.3% |
Change turnover | 191,737 | 264,988 | 27,587 |
Change turnover % | 37% | 88% | 10% |
Chg. No. of employees | 125 | 32 | -17 |
Chg. No. of employees % | 35% | 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.