TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
World Courier Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
23,038
|
19,656
|
17,743 |
| Financial expenses |
0
|
243
|
4 |
| Earnings before taxes |
1,358
|
535
|
1,712 |
| EBITDA |
1,508
|
878
|
802 |
| Total assets |
13,345
|
11,054
|
10,815 |
| Current assets |
12,120
|
9,947
|
10,344 |
| Current liabilities |
6,700
|
5,574
|
5,492 |
| Equity capital |
6,645
|
5,481
|
5,323 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
36
|
35 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
49.8%
|
49.6%
|
49.2% |
| Turnover per employee |
591
|
546
|
507 |
| Profit as a percentage of turnover |
5.9%
|
2.7%
|
9.6% |
| Return on assets (ROA) |
10.2%
|
7.0%
|
15.9% |
| Current ratio |
180.9%
|
178.5%
|
188.3% |
| Return on equity (ROE) |
20.4%
|
9.8%
|
32.2% |
| Change turnover |
3,048
|
2,800
|
819 |
| Change turnover % |
15%
|
17%
|
5% |
| Chg. No. of employees |
3
|
1
|
3 |
| Chg. No. of employees % |
8%
|
3%
|
9% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.