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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Retail Logistics Excellence AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,561 Less Arrow 82,132 Less Arrow 46,688
Financial expenses 86 Less Arrow 48 More Arrow 76
Earnings before taxes 4,718 Less Arrow 4,321 Less Arrow 2,402
EBITDA 4,932 Less Arrow 4,473 Less Arrow 2,603
Total assets 33,283 More Arrow 37,632 Less Arrow 16,402
Current assets 32,971 More Arrow 37,368 Less Arrow 16,008
Current liabilities 17,507 More Arrow 25,403 Less Arrow 7,239
Equity capital 15,776 Less Arrow 12,229 Less Arrow 9,160
- share capital 51 Less Arrow 47 More Arrow 49
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 1,406 More Arrow 1,467 Less Arrow 1,038
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 221.1%
Return on equity (ROE) 29.9% More Arrow 35.3% Less Arrow 26.2%
Change turnover 602 More Arrow 36,847 Less Arrow 12,055
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.