TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
World Courier Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
171,775
|
146,568
|
131,944 |
| Financial expenses |
0
|
1,812
|
32 |
| Earnings before taxes |
10,126
|
3,986
|
12,728 |
| EBITDA |
11,243
|
6,547
|
5,965 |
| Total assets |
99,498
|
82,427
|
80,428 |
| Current assets |
90,370
|
74,173
|
76,924 |
| Current liabilities |
49,957
|
41,561
|
40,844 |
| Equity capital |
49,541
|
40,866
|
39,584 |
| - share capital |
66
|
65
|
68 |
| 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 |
4,404
|
4,071
|
3,770 |
| 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 |
22,724
|
20,881
|
6,090 |
| 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.