TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GEODIS Holding Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,528
|
32,446
|
30,625 |
| Financial expenses |
2,385
|
5,394
|
21,781 |
| Earnings before taxes |
1,059,280
|
880,196
|
453,280 |
| EBITDA |
2,490
|
2,192
|
2,460 |
| Total assets |
2,748,022
|
2,693,365
|
2,401,129 |
| Current assets |
631,170
|
573,528
|
231,295 |
| Current liabilities |
55,280
|
83,611
|
402,406 |
| Equity capital |
2,612,308
|
2,584,987
|
1,976,625 |
| - share capital |
119,549
|
119,549
|
119,549 |
| 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 |
1,783
|
1,803
|
1,612 |
| 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 |
-3,918
|
1,821
|
2,246 |
| 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.