Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Geodis Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,636,947 More Arrow 7,934,235 Less Arrow 5,800,527
Financial expenses 30,869 Less Arrow 4,607 More Arrow 9,566
Earnings before taxes 170,314 More Arrow 278,631 Less Arrow 145,663
EBITDA 169,753 More Arrow 279,926 Less Arrow 157,213
Total assets 1,037,278 More Arrow 1,346,670 More Arrow 1,577,869
Current assets 1,011,413 More Arrow 1,328,427 More Arrow 1,569,268
Current liabilities 675,985 More Arrow 1,053,526 More Arrow 1,258,509
Equity capital 184,977 Less Arrow 139,955 More Arrow 197,079
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 397 More Arrow 479 Less Arrow 354

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.8% Less Arrow 10.4% More Arrow 12.5%
Turnover per employee 11,680 More Arrow 16,564 Less Arrow 16,386
Profit as a percentage of turnover 3.7% Less Arrow 3.5% Less Arrow 2.5%
Return on assets (ROA) 19.4% More Arrow 21.0% Less Arrow 9.8%
Current ratio 149.6% Less Arrow 126.1% Less Arrow 124.7%
Return on equity (ROE) 92.1% More Arrow 199.1% Less Arrow 73.9%
Change turnover -3,297,288 More Arrow 2,133,708 More Arrow 2,710,007
Change turnover % -42% More Arrow 37% More Arrow 88%
Chg. No. of employees -82 More Arrow 125 Less Arrow 32
Chg. No. of employees % -17% More Arrow 35% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.