TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emotion Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
151,875
|
159,513
|
144,092 |
| Financial expenses |
434
|
347
|
309 |
| Earnings before taxes |
-4,208
|
9,874
|
11,327 |
| EBITDA |
-1,299
|
11,891
|
13,563 |
| Total assets |
66,614
|
50,807
|
42,717 |
| Current assets |
36,788
|
42,383
|
36,168 |
| Current liabilities |
33,520
|
23,158
|
19,508 |
| Equity capital |
19,626
|
23,738
|
10,552 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
107
|
101
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
46.7%
|
24.7% |
| Turnover per employee |
1,419
|
1,579
|
1,695 |
| Profit as a percentage of turnover |
-2.8%
|
6.2%
|
7.9% |
| Return on assets (ROA) |
-5.7%
|
20.1%
|
27.2% |
| Current ratio |
109.7%
|
183.0%
|
185.4% |
| Return on equity (ROE) |
-21.4%
|
41.6%
|
107.3% |
| Change turnover |
-2,361
|
14,678
|
49,764 |
| Change turnover % |
-2%
|
10%
|
53% |
| Chg. No. of employees |
6
|
16
|
13 |
| Chg. No. of employees % |
6%
|
19%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.