TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Expeditors International Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
505,488
|
700,440
|
465,719 |
Financial expenses |
862
|
1,157
|
9 |
Earnings before taxes |
13,572
|
12,452
|
3,348 |
EBITDA |
14,872
|
13,955
|
3,686 |
Total assets |
89,299
|
88,542
|
81,393 |
Current assets |
88,283
|
87,686
|
80,913 |
Current liabilities |
49,580
|
61,478
|
63,645 |
Equity capital |
39,719
|
27,064
|
17,748 |
- share capital |
507
|
473
|
488 |
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 |
8,287
|
11,297
|
8,030 |
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 |
-244,653
|
248,717
|
122,894 |
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.