TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Selected 3PL Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,567
|
35,487
|
42,035 |
| Financial expenses |
334
|
243
|
175 |
| Earnings before taxes |
-3,341
|
892
|
4,551 |
| EBITDA |
-2,932
|
1,217
|
4,887 |
| Total assets |
12,593
|
13,762
|
15,452 |
| Current assets |
9,231
|
13,371
|
14,899 |
| Current liabilities |
9,127
|
9,486
|
8,734 |
| Equity capital |
2,655
|
4,146
|
6,648 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
34
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
30.1%
|
43.0% |
| Turnover per employee |
1,023
|
1,044
|
1,025 |
| Profit as a percentage of turnover |
-13.1%
|
2.5%
|
10.8% |
| Return on assets (ROA) |
-23.9%
|
8.2%
|
30.6% |
| Current ratio |
101.1%
|
141.0%
|
170.6% |
| Return on equity (ROE) |
-125.8%
|
21.5%
|
68.5% |
| Change turnover |
-9,920
|
-6,548
|
3,906 |
| Change turnover % |
-28%
|
-16%
|
10% |
| Chg. No. of employees |
-9
|
-7
|
2 |
| Chg. No. of employees % |
-26%
|
-17%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.