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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Your Special Delivery Service Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,204 More Arrow 84,393 Less Arrow 68,730
Financial expenses 90 Less Arrow 78 Less Arrow 12
Earnings before taxes 8,861 More Arrow 15,786 More Arrow 17,915
EBITDA 8,868 More Arrow 15,505 More Arrow 17,639
Total assets 36,360 Less Arrow 35,287 Less Arrow 28,308
Current assets 17,918 More Arrow 19,260 Less Arrow 17,922
Current liabilities 15,164 More Arrow 17,481 Less Arrow 15,164
Equity capital 15,669 More Arrow 16,132 Less Arrow 12,123
- share capital 34 Less Arrow 33 More Arrow 36
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 2,087 More Arrow 2,411 Less Arrow 1,909
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 118.2% Less Arrow 110.2% More Arrow 118.2%
Return on equity (ROE) 56.6% More Arrow 97.9% More Arrow 147.8%
Change turnover -7,624 More Arrow 21,230 Less Arrow 10,370
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.