TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Giganten Logistik AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
810,298
|
671,631
|
676,321 |
| Financial expenses |
189
|
0
|
0 |
| Earnings before taxes |
33,922
|
28,588
|
35,178 |
| EBITDA |
32,795
|
25,963
|
34,495 |
| Total assets |
326,695
|
298,910
|
239,470 |
| Current assets |
184,497
|
157,759
|
134,174 |
| Current liabilities |
128,545
|
128,256
|
89,068 |
| Equity capital |
176,599
|
150,101
|
127,494 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
1,337
|
1,097
|
1,012 |
| 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 |
138,667
|
-4,690
|
-30,109 |
| 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.