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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svensk Budservice Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,800 Less Arrow 65,661 Less Arrow 60,361
Financial expenses 1,591 Less Arrow 877 Less Arrow 733
Earnings before taxes 3,139 Less Arrow 1,506 Less Arrow 1,001
EBITDA 10,731 Less Arrow 7,823 More Arrow 7,892
Total assets 43,355 Less Arrow 38,818 More Arrow 41,295
Current assets 13,436 More Arrow 13,440 More Arrow 13,589
Current liabilities 19,240 More Arrow 20,760 More Arrow 23,470
Equity capital 8,291 Less Arrow 5,819 Less Arrow 2,319
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 Equal arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% Less Arrow 15.0% Less Arrow 5.6%
Turnover per employee 2,123 Less Arrow 2,118 More Arrow 2,156
Profit as a percentage of turnover 4.8% Less Arrow 2.3% Less Arrow 1.7%
Return on assets (ROA) 10.9% Less Arrow 6.1% Less Arrow 4.2%
Current ratio 69.8% Less Arrow 64.7% Less Arrow 57.9%
Return on equity (ROE) 37.9% Less Arrow 25.9% More Arrow 43.2%
Change turnover -199 More Arrow 10,190 Less Arrow 4,244
Change turnover % 0% More Arrow 18% Less Arrow 8%
Chg. No. of employees 0 More Arrow 3 Equal arrow 3
Chg. No. of employees % 0% More Arrow 11% More Arrow 12%

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.