TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emotion Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,359
|
21,403
|
19,377 |
| Financial expenses |
58
|
47
|
42 |
| Earnings before taxes |
-564
|
1,325
|
1,523 |
| EBITDA |
-174
|
1,595
|
1,824 |
| Total assets |
8,929
|
6,817
|
5,744 |
| Current assets |
4,931
|
5,687
|
4,864 |
| Current liabilities |
4,493
|
3,107
|
2,623 |
| Equity capital |
2,631
|
3,185
|
1,419 |
| - share capital |
9
|
9
|
9 |
| 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 |
190
|
212
|
228 |
| 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 |
-317
|
1,969
|
6,692 |
| 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.