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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GEODIS Holding Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,793 Less Arrow 20,465 More Arrow 20,635
Financial expenses 3,623 More Arrow 14,555 More Arrow 21,609
Earnings before taxes 591,205 Less Arrow 302,897 More Arrow 343,450
EBITDA 1,472 More Arrow 1,644 Less Arrow 1,501
Total assets 1,809,065 Less Arrow 1,604,514 More Arrow 1,611,775
Current assets 385,224 Less Arrow 154,559 Less Arrow 43,203
Current liabilities 56,159 More Arrow 268,901 More Arrow 618,611
Equity capital 1,736,270 Less Arrow 1,320,847 Less Arrow 979,898
- share capital 80,298 Less Arrow 79,887 More Arrow 86,928
Employees (average) 18 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.0% Less Arrow 82.3% Less Arrow 60.8%
Turnover per employee 1,211 Less Arrow 1,077 More Arrow 1,086
Profit as a percentage of turnover 2712.8% Less Arrow 1480.1% More Arrow 1664.4%
Return on assets (ROA) 32.9% Less Arrow 19.8% More Arrow 22.6%
Current ratio 686.0% Less Arrow 57.5% Less Arrow 7.0%
Return on equity (ROE) 34.1% Less Arrow 22.9% More Arrow 35.0%
Change turnover 1,223 More Arrow 1,501 Less Arrow 827
Change turnover % 6% More Arrow 8% Less Arrow 4%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -5% More Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.