TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Retail Logistics Excellence AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,422
|
86,828
|
47,874 |
| Financial expenses |
85
|
51
|
78 |
| Earnings before taxes |
4,657
|
4,568
|
2,463 |
| EBITDA |
4,869
|
4,729
|
2,669 |
| Total assets |
32,855
|
39,784
|
16,819 |
| Current assets |
32,547
|
39,505
|
16,415 |
| Current liabilities |
17,282
|
26,856
|
7,423 |
| Equity capital |
15,573
|
12,928
|
9,393 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
63
|
56
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.4%
|
32.5%
|
55.8% |
| Turnover per employee |
1,388
|
1,550
|
1,064 |
| Profit as a percentage of turnover |
5.3%
|
5.3%
|
5.1% |
| Return on assets (ROA) |
14.4%
|
11.6%
|
15.1% |
| Current ratio |
188.3%
|
147.1%
|
221.1% |
| Return on equity (ROE) |
29.9%
|
35.3%
|
26.2% |
| Change turnover |
594
|
38,954
|
12,361 |
| Change turnover % |
1%
|
81%
|
35% |
| Chg. No. of employees |
7
|
11
|
9 |
| Chg. No. of employees % |
13%
|
24%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.