TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Expresspack Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,636
|
3,324
|
2,788 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
8
|
-63
|
2 |
| EBITDA |
40
|
-35
|
24 |
| Total assets |
787
|
702
|
521 |
| Current assets |
724
|
606
|
439 |
| Current liabilities |
657
|
575
|
332 |
| Equity capital |
131
|
127
|
190 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
18.1%
|
36.5% |
| Turnover per employee |
214
|
196
|
214 |
| Profit as a percentage of turnover |
0.2%
|
-1.9%
|
0.1% |
| Return on assets (ROA) |
1.7%
|
-8.8%
|
0.4% |
| Current ratio |
110.2%
|
105.4%
|
132.2% |
| Return on equity (ROE) |
6.1%
|
-49.6%
|
1.1% |
| Change turnover |
425
|
527
|
245 |
| Change turnover % |
13%
|
19%
|
10% |
| Chg. No. of employees |
0
|
4
|
-2 |
| Chg. No. of employees % |
0%
|
31%
|
-13% |
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.