TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emotion Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
233,849
|
237,485
|
215,632 |
| Financial expenses |
669
|
516
|
463 |
| Earnings before taxes |
-6,479
|
14,700
|
16,951 |
| EBITDA |
-2,000
|
17,703
|
20,297 |
| Total assets |
102,568
|
75,642
|
63,926 |
| Current assets |
56,644
|
63,100
|
54,125 |
| Current liabilities |
51,613
|
34,478
|
29,193 |
| Equity capital |
30,219
|
35,342
|
15,791 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,186
|
2,351
|
2,537 |
| 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 |
-3,636
|
21,853
|
74,471 |
| 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.