TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GEODIS Holding Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,869
|
28,969
|
27,676 |
Financial expenses |
5,464
|
20,603
|
28,982 |
Earnings before taxes |
891,666
|
428,763
|
460,633 |
EBITDA |
2,221
|
2,327
|
2,013 |
Total assets |
2,728,464
|
2,271,258
|
2,161,699 |
Current assets |
581,002
|
218,785
|
57,943 |
Current liabilities |
84,701
|
380,641
|
829,675 |
Equity capital |
2,618,674
|
1,869,715
|
1,314,231 |
- share capital |
121,107
|
113,083
|
116,587 |
Employees (average) |
18
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
96.0%
|
82.3%
|
60.8% |
Turnover per employee |
1,826
|
1,525
|
1,457 |
Profit as a percentage of turnover |
2712.8%
|
1480.1%
|
1664.4% |
Return on assets (ROA) |
32.9%
|
19.8%
|
22.6% |
Current ratio |
685.9%
|
57.5%
|
7.0% |
Return on equity (ROE) |
34.1%
|
22.9%
|
35.0% |
Change turnover |
1,845
|
2,125
|
1,110 |
Change turnover % |
6%
|
8%
|
4% |
Chg. No. of employees |
-1
|
0
|
-2 |
Chg. No. of employees % |
-5%
|
0%
|
-10% |
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.