TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Express Delivery Sweden Logistics Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,328
|
93,839
|
97,846 |
| Financial expenses |
88
|
67
|
173 |
| Earnings before taxes |
10,714
|
8,277
|
8,242 |
| EBITDA |
10,027
|
8,191
|
8,316 |
| Total assets |
33,317
|
25,527
|
26,768 |
| Current assets |
32,686
|
22,287
|
17,541 |
| Current liabilities |
24,364
|
18,141
|
14,930 |
| Equity capital |
8,953
|
7,386
|
11,838 |
| - share capital |
50
|
50
|
50 |
| 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 |
9,022
|
7,218
|
8,154 |
| 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 |
41,489
|
-4,007
|
25,137 |
| 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.