TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
eilogistik marknadsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,549
|
40,024
|
59,556 |
Financial expenses |
341
|
297
|
334 |
Earnings before taxes |
-3,293
|
-3,860
|
-3,345 |
EBITDA |
-2,147
|
-2,750
|
-2,184 |
Total assets |
16,758
|
15,206
|
14,119 |
Current assets |
15,910
|
13,595
|
11,788 |
Current liabilities |
16,336
|
14,519
|
13,533 |
Equity capital |
422
|
688
|
585 |
- share capital |
202
|
200
|
218 |
Employees (average) |
39
|
46
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.5%
|
4.5%
|
4.1% |
Turnover per employee |
1,040
|
870
|
1,191 |
Profit as a percentage of turnover |
-8.1%
|
-9.6%
|
-5.6% |
Return on assets (ROA) |
-17.6%
|
-23.4%
|
-21.3% |
Current ratio |
97.4%
|
93.6%
|
87.1% |
Return on equity (ROE) |
-780.3%
|
-561.0%
|
-571.8% |
Change turnover |
318
|
-14,708
|
-28,648 |
Change turnover % |
1%
|
-27%
|
-32% |
Chg. No. of employees |
-7
|
-4
|
-10 |
Chg. No. of employees % |
-15%
|
-8%
|
-17% |
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.