TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Expresspack Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,882
|
31,031
|
28,307 |
| Financial expenses |
8
|
3
|
4 |
| Earnings before taxes |
-699
|
18
|
-474 |
| EBITDA |
-383
|
270
|
-392 |
| Total assets |
7,791
|
5,802
|
5,791 |
| Current assets |
6,722
|
4,883
|
5,539 |
| Current liabilities |
6,379
|
3,691
|
3,691 |
| Equity capital |
1,412
|
2,111
|
2,100 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
17
|
13
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.1%
|
36.4%
|
36.3% |
| Turnover per employee |
2,170
|
2,387
|
1,887 |
| Profit as a percentage of turnover |
-1.9%
|
0.1%
|
-1.7% |
| Return on assets (ROA) |
-8.9%
|
0.4%
|
-8.1% |
| Current ratio |
105.4%
|
132.3%
|
150.1% |
| Return on equity (ROE) |
-49.5%
|
0.9%
|
-22.6% |
| Change turnover |
5,851
|
2,724
|
487 |
| Change turnover % |
19%
|
10%
|
2% |
| Chg. No. of employees |
4
|
-2
|
0 |
| Chg. No. of employees % |
31%
|
-13%
|
0% |
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.