TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Express Delivery Sweden Logistics Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,890
|
63,029
|
65,384 |
| Financial expenses |
57
|
45
|
116 |
| Earnings before taxes |
6,958
|
5,559
|
5,508 |
| EBITDA |
6,512
|
5,502
|
5,557 |
| Total assets |
21,638
|
17,146
|
17,887 |
| Current assets |
21,228
|
14,970
|
11,721 |
| Current liabilities |
15,823
|
12,185
|
9,977 |
| Equity capital |
5,815
|
4,961
|
7,911 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
28.9%
|
44.2% |
| Turnover per employee |
5,859
|
4,848
|
5,449 |
| Profit as a percentage of turnover |
7.9%
|
8.8%
|
8.4% |
| Return on assets (ROA) |
32.4%
|
32.7%
|
31.4% |
| Current ratio |
134.2%
|
122.9%
|
117.5% |
| Return on equity (ROE) |
119.7%
|
112.1%
|
69.6% |
| Change turnover |
26,945
|
-2,691
|
16,797 |
| Change turnover % |
44%
|
-4%
|
35% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
15%
|
8%
|
33% |
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.