TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Geodis Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
416,909
|
417,894
|
712,978 |
| Financial expenses |
2,589
|
2,782
|
414 |
| Earnings before taxes |
13,464
|
15,349
|
25,038 |
| EBITDA |
14,224
|
15,299
|
25,154 |
| Total assets |
96,458
|
93,482
|
121,013 |
| Current assets |
94,592
|
91,151
|
119,374 |
| Current liabilities |
72,678
|
60,922
|
94,671 |
| Equity capital |
5,265
|
16,671
|
12,576 |
| - share capital |
2,612
|
2,704
|
2,696 |
| Employees (average) |
377
|
397
|
479 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.5%
|
17.8%
|
10.4% |
| Turnover per employee |
1,106
|
1,053
|
1,488 |
| Profit as a percentage of turnover |
3.2%
|
3.7%
|
3.5% |
| Return on assets (ROA) |
16.6%
|
19.4%
|
21.0% |
| Current ratio |
130.2%
|
149.6%
|
126.1% |
| Return on equity (ROE) |
255.7%
|
92.1%
|
199.1% |
| Change turnover |
13,222
|
-297,160
|
191,737 |
| Change turnover % |
3%
|
-42%
|
37% |
| Chg. No. of employees |
-20
|
-82
|
125 |
| Chg. No. of employees % |
-5%
|
-17%
|
35% |
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.