TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Logistikcompaniett i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,807
|
17,025
|
24,796 |
| Financial expenses |
3
|
0
|
8 |
| Earnings before taxes |
6,187
|
8,150
|
15,725 |
| EBITDA |
5,726
|
6,679
|
12,732 |
| Total assets |
18,368
|
22,453
|
30,672 |
| Current assets |
9,239
|
13,246
|
22,288 |
| Current liabilities |
4,527
|
3,634
|
5,195 |
| Equity capital |
13,875
|
18,860
|
25,455 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,702
|
3,405
|
6,199 |
| 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%
|
364.5%
|
429.0% |
| Return on equity (ROE) |
44.6%
|
43.2%
|
61.8% |
| Change turnover |
-2,218
|
-7,771
|
10,751 |
| 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.