TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GEODIS Holding Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,446
|
30,625
|
28,379 |
Financial expenses |
5,394
|
21,781
|
29,718 |
Earnings before taxes |
880,196
|
453,280
|
472,336 |
EBITDA |
2,192
|
2,460
|
2,064 |
Total assets |
2,693,365
|
2,401,129
|
2,216,622 |
Current assets |
573,528
|
231,295
|
59,415 |
Current liabilities |
83,611
|
402,406
|
850,755 |
Equity capital |
2,584,987
|
1,976,625
|
1,347,622 |
- share capital |
119,549
![]() |
119,549
![]() |
119,549 |
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 |
1,803
|
1,612
|
1,494 |
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 |
1,821
|
2,246
|
1,138 |
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.