TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Geodis Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,697,374
|
7,505,093
|
5,656,803 |
Financial expenses |
31,271
|
4,358
|
9,329 |
Earnings before taxes |
172,533
|
263,561
|
142,054 |
EBITDA |
171,965
|
264,786
|
153,318 |
Total assets |
1,050,796
|
1,273,832
|
1,538,773 |
Current assets |
1,024,593
|
1,256,576
|
1,530,385 |
Current liabilities |
684,794
|
996,544
|
1,227,326 |
Equity capital |
187,388
|
132,385
|
192,196 |
- share capital |
30,391
|
28,377
|
29,257 |
Employees (average) |
397
|
479
|
354 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.8%
|
10.4%
|
12.5% |
Turnover per employee |
11,832
|
15,668
|
15,980 |
Profit as a percentage of turnover |
3.7%
|
3.5%
|
2.5% |
Return on assets (ROA) |
19.4%
|
21.0%
|
9.8% |
Current ratio |
149.6%
|
126.1%
|
124.7% |
Return on equity (ROE) |
92.1%
|
199.1%
|
73.9% |
Change turnover |
-3,340,257
|
2,018,301
|
2,642,859 |
Change turnover % |
-42%
|
37%
|
88% |
Chg. No. of employees |
-82
|
125
|
32 |
Chg. No. of employees % |
-17%
|
35%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.