TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
World Courier Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
271,025
|
221,433
|
185,722 |
| Financial expenses |
0
|
2,737
|
45 |
| Earnings before taxes |
15,977
|
6,023
|
17,916 |
| EBITDA |
17,739
|
9,891
|
8,396 |
| Total assets |
156,987
|
124,530
|
113,209 |
| Current assets |
142,585
|
112,060
|
108,277 |
| Current liabilities |
78,821
|
62,790
|
57,491 |
| Equity capital |
78,166
|
61,740
|
55,718 |
| - share capital |
104
|
98
|
96 |
| 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 |
6,949
|
6,151
|
5,306 |
| 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 |
35,854
|
31,546
|
8,572 |
| 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.