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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AP.SödervallsExpress AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,143 Less Arrow 56,389 Less Arrow 48,715
Financial expenses 1,134 Less Arrow 444 Less Arrow 410
Earnings before taxes 2,381 More Arrow 2,765 More Arrow 3,286
EBITDA 10,665 Less Arrow 8,601 Less Arrow 7,226
Total assets 41,447 Less Arrow 35,783 Less Arrow 33,880
Current assets 13,616 Less Arrow 13,243 Less Arrow 10,737
Current liabilities 11,925 Less Arrow 10,113 More Arrow 11,379
Equity capital 14,722 Less Arrow 12,483 Less Arrow 10,106
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.5% Less Arrow 34.9% Less Arrow 29.8%
Turnover per employee 3,323 Less Arrow 2,968 Less Arrow 2,564
Profit as a percentage of turnover 3.8% More Arrow 4.9% More Arrow 6.7%
Return on assets (ROA) 8.5% More Arrow 9.0% More Arrow 10.9%
Current ratio 114.2% More Arrow 131.0% Less Arrow 94.4%
Return on equity (ROE) 16.2% More Arrow 22.2% More Arrow 32.5%
Change turnover 2,753 More Arrow 9,138 Less Arrow 3,536
Change turnover % 5% More Arrow 19% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

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.