TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Express Delivery Sweden Logistics Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,839
|
97,846
|
72,709 |
Financial expenses |
67
|
173
|
51 |
Earnings before taxes |
8,277
|
8,242
|
5,895 |
EBITDA |
8,191
|
8,316
|
5,946 |
Total assets |
25,527
|
26,768
|
24,188 |
Current assets |
22,287
|
17,541
|
21,218 |
Current liabilities |
18,141
|
14,930
|
11,727 |
Equity capital |
7,386
|
11,838
|
8,674 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
13
|
12
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.9%
|
44.2%
|
35.9% |
Turnover per employee |
7,218
|
8,154
|
8,079 |
Profit as a percentage of turnover |
8.8%
|
8.4%
|
8.1% |
Return on assets (ROA) |
32.7%
|
31.4%
|
24.6% |
Current ratio |
122.9%
|
117.5%
|
180.9% |
Return on equity (ROE) |
112.1%
|
69.6%
|
68.0% |
Change turnover |
-4,007
|
25,137
|
20,061 |
Change turnover % |
-4%
|
35%
|
38% |
Chg. No. of employees |
1
|
3
|
1 |
Chg. No. of employees % |
8%
|
33%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.