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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Retail Logistics Excellence AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,719 Less Arrow 58,021 Less Arrow 34,811
Financial expenses 57 Less Arrow 34 More Arrow 57
Earnings before taxes 3,128 Less Arrow 3,052 Less Arrow 1,791
EBITDA 3,270 Less Arrow 3,160 Less Arrow 1,941
Total assets 22,068 More Arrow 26,585 Less Arrow 12,230
Current assets 21,861 More Arrow 26,399 Less Arrow 11,936
Current liabilities 11,608 More Arrow 17,946 Less Arrow 5,397
Equity capital 10,460 Less Arrow 8,639 Less Arrow 6,830
- share capital 34 Less Arrow 33 More Arrow 36
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 932 More Arrow 1,036 Less Arrow 774
Profit as a percentage of turnover 5.3% Equal arrow 5.3% Less Arrow 5.1%
Return on assets (ROA) 14.4% Less Arrow 11.6% More Arrow 15.1%
Current ratio 188.3% Less Arrow 147.1% More Arrow 221.2%
Return on equity (ROE) 29.9% More Arrow 35.3% Less Arrow 26.2%
Change turnover 399 More Arrow 26,030 Less Arrow 8,988
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.