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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Your Special Delivery Service Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,942 More Arrow 126,292 Less Arrow 94,522
Financial expenses 134 Less Arrow 117 Less Arrow 17
Earnings before taxes 13,193 More Arrow 23,624 More Arrow 24,638
EBITDA 13,203 More Arrow 23,203 More Arrow 24,259
Total assets 54,133 Less Arrow 52,806 Less Arrow 38,931
Current assets 26,677 More Arrow 28,823 Less Arrow 24,648
Current liabilities 22,577 More Arrow 26,160 Less Arrow 20,855
Equity capital 23,328 More Arrow 24,141 Less Arrow 16,672
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,107 More Arrow 3,608 Less Arrow 2,626
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 -11,350 More Arrow 31,770 Less Arrow 14,262
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.