TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Selected 3PL Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,487
|
42,035
|
38,129 |
| Financial expenses |
243
|
175
|
124 |
| Earnings before taxes |
892
|
4,551
|
2,737 |
| EBITDA |
1,217
|
4,887
|
2,990 |
| Total assets |
13,762
|
15,452
|
14,836 |
| Current assets |
13,371
|
14,899
|
14,222 |
| Current liabilities |
9,486
|
8,734
|
9,811 |
| Equity capital |
4,146
|
6,648
|
5,025 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
34
|
41
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.1%
|
43.0%
|
33.9% |
| Turnover per employee |
1,044
|
1,025
|
978 |
| Profit as a percentage of turnover |
2.5%
|
10.8%
|
7.2% |
| Return on assets (ROA) |
8.2%
|
30.6%
|
19.3% |
| Current ratio |
141.0%
|
170.6%
|
145.0% |
| Return on equity (ROE) |
21.5%
|
68.5%
|
54.5% |
| Change turnover |
-6,548
|
3,906
|
13,875 |
| Change turnover % |
-16%
|
10%
|
57% |
| Chg. No. of employees |
-7
|
2
|
15 |
| Chg. No. of employees % |
-17%
|
5%
|
63% |
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.