TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
World Courier Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
260,335
|
225,895
|
193,713 |
| Financial expenses |
0
|
2,792
|
47 |
| Earnings before taxes |
15,347
|
6,144
|
18,687 |
| EBITDA |
17,039
|
10,090
|
8,757 |
| Total assets |
150,795
|
127,039
|
118,080 |
| Current assets |
136,961
|
114,318
|
112,936 |
| Current liabilities |
75,712
|
64,055
|
59,965 |
| Equity capital |
75,083
|
62,984
|
58,115 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
39
|
36
|
35 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
49.8%
|
49.6%
|
49.2% |
| Turnover per employee |
6,675
|
6,275
|
5,535 |
| Profit as a percentage of turnover |
5.9%
|
2.7%
|
9.6% |
| Return on assets (ROA) |
10.2%
|
7.0%
|
15.9% |
| Current ratio |
180.9%
|
178.5%
|
188.3% |
| Return on equity (ROE) |
20.4%
|
9.8%
|
32.2% |
| Change turnover |
34,440
|
32,182
|
8,941 |
| Change turnover % |
15%
|
17%
|
5% |
| Chg. No. of employees |
3
|
1
|
3 |
| Chg. No. of employees % |
8%
|
3%
|
9% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.