TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Express Delivery NS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,519
|
2,342
|
2,343 |
| Financial expenses |
3
|
6
|
3 |
| Earnings before taxes |
159
|
407
|
510 |
| EBITDA |
248
|
499
|
599 |
| Total assets |
1,408
|
1,311
|
1,395 |
| Current assets |
1,272
|
1,089
|
1,087 |
| Current liabilities |
204
|
219
|
325 |
| Equity capital |
917
|
1,092
|
1,070 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
83.3%
|
76.7% |
| Turnover per employee |
760
|
1,171
|
1,172 |
| Profit as a percentage of turnover |
10.5%
|
17.4%
|
21.8% |
| Return on assets (ROA) |
11.5%
|
31.5%
|
36.8% |
| Current ratio |
623.5%
|
497.3%
|
334.5% |
| Return on equity (ROE) |
17.3%
|
37.3%
|
47.7% |
| Change turnover |
-823
|
-1
|
472 |
| Change turnover % |
-35%
|
0%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.