TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Logistikcompaniett i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,000
|
16,104
|
24,182 |
| Financial expenses |
3
|
0
|
8 |
| Earnings before taxes |
6,268
|
7,709
|
15,335 |
| EBITDA |
5,801
|
6,318
|
12,417 |
| Total assets |
18,607
|
21,239
|
29,912 |
| Current assets |
9,359
|
12,530
|
21,736 |
| Current liabilities |
4,586
|
3,437
|
5,066 |
| Equity capital |
14,056
|
17,840
|
24,824 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.5%
|
84.0%
|
83.0% |
| Turnover per employee |
3,750
|
3,221
|
6,046 |
| Profit as a percentage of turnover |
41.8%
|
47.9%
|
63.4% |
| Return on assets (ROA) |
33.7%
|
36.3%
|
51.3% |
| Current ratio |
204.1%
|
364.6%
|
429.1% |
| Return on equity (ROE) |
44.6%
|
43.2%
|
61.8% |
| Change turnover |
-2,247
|
-7,351
|
10,485 |
| Change turnover % |
-13%
|
-31%
|
77% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-20%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.