TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Your Special Delivery Service Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,656
|
10,359
|
11,349 |
| Financial expenses |
44
|
12
|
11 |
| Earnings before taxes |
1,337
|
1,189
|
2,123 |
| EBITDA |
1,289
|
1,190
|
2,085 |
| Total assets |
4,318
|
4,879
|
4,745 |
| Current assets |
2,138
|
2,404
|
2,590 |
| Current liabilities |
1,524
|
2,035
|
2,351 |
| Equity capital |
2,303
|
2,102
|
2,169 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
39
|
37
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
43.1%
|
45.7% |
| Turnover per employee |
273
|
280
|
324 |
| Profit as a percentage of turnover |
12.5%
|
11.5%
|
18.7% |
| Return on assets (ROA) |
32.0%
|
24.6%
|
45.0% |
| Current ratio |
140.3%
|
118.1%
|
110.2% |
| Return on equity (ROE) |
58.1%
|
56.6%
|
97.9% |
| Change turnover |
650
|
-1,023
|
2,855 |
| Change turnover % |
6%
|
-9%
|
34% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
5%
|
6%
|
-3% |
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.