TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Your Special Delivery Service Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,359
|
11,349
|
9,242 |
Financial expenses |
12
|
11
|
2 |
Earnings before taxes |
1,189
|
2,123
|
2,409 |
EBITDA |
1,190
|
2,085
|
2,372 |
Total assets |
4,879
|
4,745
|
3,807 |
Current assets |
2,404
|
2,590
|
2,410 |
Current liabilities |
2,035
|
2,351
|
2,039 |
Equity capital |
2,102
|
2,169
|
1,630 |
- share capital |
5
|
4
|
5 |
Employees (average) |
37
|
35
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
45.7%
|
42.8% |
Turnover per employee |
280
|
324
|
257 |
Profit as a percentage of turnover |
11.5%
|
18.7%
|
26.1% |
Return on assets (ROA) |
24.6%
|
45.0%
|
63.3% |
Current ratio |
118.1%
|
110.2%
|
118.2% |
Return on equity (ROE) |
56.6%
|
97.9%
|
147.8% |
Change turnover |
-1,023
|
2,855
|
1,395 |
Change turnover % |
-9%
|
34%
|
18% |
Chg. No. of employees |
2
|
-1
|
5 |
Chg. No. of employees % |
6%
|
-3%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.