TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GEODIS Holding Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,421
|
32,869
|
28,969 |
| Financial expenses |
2,460
|
5,464
|
20,603 |
| Earnings before taxes |
1,092,433
|
891,666
|
428,763 |
| EBITDA |
2,568
|
2,221
|
2,327 |
| Total assets |
2,834,029
|
2,728,464
|
2,271,258 |
| Current assets |
650,924
|
581,002
|
218,785 |
| Current liabilities |
57,010
|
84,701
|
380,641 |
| Equity capital |
2,694,067
|
2,618,674
|
1,869,715 |
| - share capital |
123,291
|
121,107
|
113,083 |
| Employees (average) |
16
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.1%
|
96.0%
|
82.3% |
| Turnover per employee |
1,839
|
1,826
|
1,525 |
| Profit as a percentage of turnover |
3713.1%
|
2712.8%
|
1480.1% |
| Return on assets (ROA) |
38.6%
|
32.9%
|
19.8% |
| Current ratio |
1141.8%
|
685.9%
|
57.5% |
| Return on equity (ROE) |
40.5%
|
34.1%
|
22.9% |
| Change turnover |
-4,041
|
1,845
|
2,125 |
| Change turnover % |
-12%
|
6%
|
8% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-11%
|
-5%
|
0% |
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.