TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expeditors International Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
335,155
|
494,821
|
347,243 |
Financial expenses |
572
|
817
|
7 |
Earnings before taxes |
8,998
|
8,797
|
2,496 |
EBITDA |
9,861
|
9,858
|
2,749 |
Total assets |
59,208
|
62,550
|
60,687 |
Current assets |
58,534
|
61,945
|
60,329 |
Current liabilities |
32,873
|
43,430
|
47,454 |
Equity capital |
26,335
|
19,119
|
13,233 |
- share capital |
336
|
334
|
364 |
Employees (average) |
61
|
62
|
58 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.5%
|
30.6%
|
21.8% |
Turnover per employee |
5,494
|
7,981
|
5,987 |
Profit as a percentage of turnover |
2.7%
|
1.8%
|
0.7% |
Return on assets (ROA) |
16.2%
|
15.4%
|
4.1% |
Current ratio |
178.1%
|
142.6%
|
127.1% |
Return on equity (ROE) |
34.2%
|
46.0%
|
18.9% |
Change turnover |
-162,213
|
175,705
|
91,630 |
Change turnover % |
-33%
|
55%
|
36% |
Chg. No. of employees |
-1
|
4
|
-1 |
Chg. No. of employees % |
-2%
|
7%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.