TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Expresspack Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,123
|
24,773
|
20,736 |
| Financial expenses |
40
|
5
|
2 |
| Earnings before taxes |
57
|
-470
|
12 |
| EBITDA |
301
|
-257
|
180 |
| Total assets |
5,872
|
5,233
|
3,877 |
| Current assets |
5,404
|
4,515
|
3,263 |
| Current liabilities |
4,898
|
4,285
|
2,466 |
| Equity capital |
974
|
948
|
1,411 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
18.1%
|
36.4% |
| Turnover per employee |
1,595
|
1,457
|
1,595 |
| Profit as a percentage of turnover |
0.2%
|
-1.9%
|
0.1% |
| Return on assets (ROA) |
1.7%
|
-8.9%
|
0.4% |
| Current ratio |
110.3%
|
105.4%
|
132.3% |
| Return on equity (ROE) |
5.9%
|
-49.6%
|
0.9% |
| Change turnover |
3,170
|
3,930
|
1,820 |
| 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.