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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Retail Logistics Excellence AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,879 Less Arrow 7,802 Less Arrow 4,681
Financial expenses 8 Less Arrow 5 More Arrow 8
Earnings before taxes 420 Less Arrow 410 Less Arrow 241
EBITDA 439 Less Arrow 425 Less Arrow 261
Total assets 2,961 More Arrow 3,575 Less Arrow 1,645
Current assets 2,933 More Arrow 3,550 Less Arrow 1,605
Current liabilities 1,557 More Arrow 2,413 Less Arrow 726
Equity capital 1,403 Less Arrow 1,162 Less Arrow 918
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 63 Less Arrow 56 Less Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.4% Less Arrow 32.5% More Arrow 55.8%
Turnover per employee 125 More Arrow 139 Less Arrow 104
Profit as a percentage of turnover 5.3% Equal arrow 5.3% Less Arrow 5.1%
Return on assets (ROA) 14.5% Less Arrow 11.6% More Arrow 15.1%
Current ratio 188.4% Less Arrow 147.1% More Arrow 221.1%
Return on equity (ROE) 29.9% More Arrow 35.3% Less Arrow 26.3%
Change turnover 54 More Arrow 3,500 Less Arrow 1,209
Change turnover % 1% More Arrow 81% Less Arrow 35%
Chg. No. of employees 7 More Arrow 11 Less Arrow 9
Chg. No. of employees % 13% More Arrow 24% More Arrow 25%

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.