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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 11,349 Less Arrow 9,242
Financial expenses 12 Less Arrow 11 Less Arrow 2
Earnings before taxes 1,189 More Arrow 2,123 More Arrow 2,409
EBITDA 1,190 More Arrow 2,085 More Arrow 2,372
Total assets 4,879 Less Arrow 4,745 Less Arrow 3,807
Current assets 2,404 More Arrow 2,590 Less Arrow 2,410
Current liabilities 2,035 More Arrow 2,351 Less Arrow 2,039
Equity capital 2,102 More Arrow 2,169 Less Arrow 1,630
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 37 Less Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.1% More Arrow 45.7% Less Arrow 42.8%
Turnover per employee 280 More Arrow 324 Less Arrow 257
Profit as a percentage of turnover 11.5% More Arrow 18.7% More Arrow 26.1%
Return on assets (ROA) 24.6% More Arrow 45.0% More Arrow 63.3%
Current ratio 118.1% Less Arrow 110.2% More Arrow 118.2%
Return on equity (ROE) 56.6% More Arrow 97.9% More Arrow 147.8%
Change turnover -1,023 More Arrow 2,855 Less Arrow 1,395
Change turnover % -9% More Arrow 34% Less Arrow 18%
Chg. No. of employees 2 Less Arrow -1 More Arrow 5
Chg. No. of employees % 6% Less Arrow -3% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.