TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Express Delivery Sweden Logistics Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,563
|
95,062
|
92,554 |
| Financial expenses |
91
|
68
|
164 |
| Earnings before taxes |
11,049
|
8,385
|
7,796 |
| EBITDA |
10,341
|
8,298
|
7,866 |
| Total assets |
34,360
|
25,860
|
25,320 |
| Current assets |
33,709
|
22,577
|
16,592 |
| Current liabilities |
25,127
|
18,377
|
14,122 |
| Equity capital |
9,233
|
7,482
|
11,198 |
| - share capital |
52
|
51
|
47 |
| 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 |
9,304
|
7,312
|
7,713 |
| 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 |
42,788
|
-4,059
|
23,777 |
| 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.