TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Geodis Norway AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
294,389
|
245,354
|
174,596 |
| Financial expenses |
663
|
459
|
217 |
| Earnings before taxes |
6,713
|
4,190
|
3,238 |
| Total assets |
82,229
|
83,363
|
43,960 |
| Current assets |
82,092
|
83,342
|
43,909 |
| Current liabilities |
64,744
|
76,191
|
37,155 |
| Equity capital |
17,484
|
7,172
|
6,805 |
| - share capital |
2,826
|
2,982
|
2,830 |
| Employees (average) |
29
|
31 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
21.3%
|
8.6%
|
15.5% |
| Turnover per employee |
8,460
|
5,632 | |
| Profit as a percentage of turnover |
2.3%
|
1.7%
|
1.9% |
| Return on assets (ROA) |
9.0%
|
5.6%
|
7.9% |
| Current ratio |
126.8%
|
109.4%
|
118.2% |
| Return on equity (ROE) |
38.4%
|
58.4%
|
47.6% |
| Change turnover |
61,922
|
61,351
|
-19,619 |
| Change turnover % |
27%
|
33%
|
-10% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -6% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.