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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Express Delivery Sweden Logistics Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,062 Less Arrow 92,554 Less Arrow 70,907
Financial expenses 68 More Arrow 164 Less Arrow 50
Earnings before taxes 8,385 Less Arrow 7,796 Less Arrow 5,749
EBITDA 8,298 Less Arrow 7,866 Less Arrow 5,799
Total assets 25,860 Less Arrow 25,320 Less Arrow 23,589
Current assets 22,577 Less Arrow 16,592 More Arrow 20,692
Current liabilities 18,377 Less Arrow 14,122 Less Arrow 11,436
Equity capital 7,482 More Arrow 11,198 Less Arrow 8,459
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 13 Less Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% More Arrow 44.2% Less Arrow 35.9%
Turnover per employee 7,312 More Arrow 7,713 More Arrow 7,879
Profit as a percentage of turnover 8.8% Less Arrow 8.4% Less Arrow 8.1%
Return on assets (ROA) 32.7% Less Arrow 31.4% Less Arrow 24.6%
Current ratio 122.9% Less Arrow 117.5% More Arrow 180.9%
Return on equity (ROE) 112.1% Less Arrow 69.6% Less Arrow 68.0%
Change turnover -4,059 More Arrow 23,777 Less Arrow 19,564
Change turnover % -4% More Arrow 35% More Arrow 38%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 8% More Arrow 33% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.