TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Geodis Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 7,505,093 | 5,656,803 | 3,237,633 |
Financial expenses | 4,358 | 9,329 | 6,815 |
Earnings before taxes | 263,561 | 142,054 | 54,847 |
EBITDA | 264,786 | 153,318 | 63,837 |
Total assets | 1,273,832 | 1,538,773 | 826,608 |
Current assets | 1,256,576 | 1,530,385 | 819,681 |
Current liabilities | 996,544 | 1,227,326 | 545,510 |
Equity capital | 132,385 | 192,196 | 159,744 |
- share capital | 28,377 | 29,257 | 31,428 |
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 | 15,668 | 15,980 | 10,055 |
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 | 2,018,301 | 2,642,859 | 290,083 |
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.