TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geodis Norway AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
440,548
|
337,428
|
235,570 |
| Financial expenses |
992
|
631
|
293 |
| Earnings before taxes |
10,045
|
5,763
|
4,369 |
| Total assets |
123,055
|
114,647
|
59,313 |
| Current assets |
122,850
|
114,618
|
59,243 |
| Current liabilities |
96,888
|
104,783
|
50,131 |
| Equity capital |
26,165
|
9,863
|
9,182 |
| - share capital |
4,229
|
4,102
|
3,818 |
| Employees (average) |
29
|
31 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
21.3%
|
8.6%
|
15.5% |
| Turnover per employee |
11,635
|
7,599 | |
| 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 |
92,665
|
84,374
|
-26,470 |
| 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.