TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Logistea AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
357,000
|
257,000
|
93,000 |
| Financial expenses |
160,000
|
80,000
|
23,000 |
| Earnings before taxes |
107,000
|
73,000
|
18,000 |
| EBITDA |
240,000
|
148,000
|
41,000 |
| Total assets |
5,518,000
|
4,815,000
|
2,911,000 |
| Current assets |
108,000
|
163,000
|
300,000 |
| Current liabilities |
1,161,000
|
251,000
|
258,000 |
| Equity capital |
2,684,000
|
1,864,000
|
1,049,000 |
| - share capital |
109,000
|
61,000
|
48,000 |
| Employees (average) |
15
|
15
|
4 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.6%
|
38.7%
|
36.0% |
| Turnover per employee |
23,800
|
17,133
|
23,250 |
| Profit as a percentage of turnover |
30.0%
|
28.4%
|
19.4% |
| Return on assets (ROA) |
4.8%
|
3.2%
|
1.4% |
| Current ratio |
9.3%
|
64.9%
|
116.3% |
| Return on equity (ROE) |
4.0%
|
3.9%
|
1.7% |
| Change turnover |
100,000
|
164,000
|
-88,222 |
| Change turnover % |
39%
|
176%
|
-49% |
| Chg. No. of employees |
0
|
11
|
-67 |
| Chg. No. of employees % |
0%
|
275%
|
-94% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.