TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El-Giganten Logistik AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
551,223
|
426,208
|
445,198 |
| Financial expenses |
129
|
0
|
0 |
| Earnings before taxes |
23,076
|
18,142
|
23,156 |
| EBITDA |
22,310
|
16,476
|
22,707 |
| Total assets |
222,241
|
189,684
|
157,635 |
| Current assets |
125,508
|
100,112
|
88,322 |
| Current liabilities |
87,446
|
81,390
|
58,630 |
| Equity capital |
120,135
|
95,252
|
83,925 |
| - share capital |
6,803
|
6,346
|
6,583 |
| Employees (average) |
606
|
612
|
668 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
54.1%
|
50.2%
|
53.2% |
| Turnover per employee |
910
|
696
|
666 |
| Profit as a percentage of turnover |
4.2%
|
4.3%
|
5.2% |
| Return on assets (ROA) |
10.4%
|
9.6%
|
14.7% |
| Current ratio |
143.5%
|
123.0%
|
150.6% |
| Return on equity (ROE) |
19.2%
|
19.0%
|
27.6% |
| Change turnover |
94,331
|
-2,976
|
-19,820 |
| Change turnover % |
21%
|
-1%
|
-4% |
| Chg. No. of employees |
-6
|
-56
|
39 |
| Chg. No. of employees % |
-1%
|
-8%
|
6% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.