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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Your Special Delivery Service Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,440 More Arrow 119,461 Less Arrow 92,180
Financial expenses 136 Less Arrow 111 Less Arrow 17
Earnings before taxes 13,365 More Arrow 22,346 More Arrow 24,028
EBITDA 13,375 More Arrow 21,948 More Arrow 23,658
Total assets 54,838 Less Arrow 49,950 Less Arrow 37,966
Current assets 27,025 More Arrow 27,264 Less Arrow 24,037
Current liabilities 22,871 More Arrow 24,745 Less Arrow 20,338
Equity capital 23,632 Less Arrow 22,835 Less Arrow 16,259
- share capital 51 Less Arrow 47 More Arrow 49
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 3,147 More Arrow 3,413 Less Arrow 2,561
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 -11,498 More Arrow 30,052 Less Arrow 13,909
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.