TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Your Special Delivery Service Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,496
|
77,204
|
84,393 |
| Financial expenses |
331
|
90
|
78 |
| Earnings before taxes |
9,972
|
8,861
|
15,786 |
| EBITDA |
9,617
|
8,868
|
15,505 |
| Total assets |
32,214
|
36,360
|
35,287 |
| Current assets |
15,951
|
17,918
|
19,260 |
| Current liabilities |
11,369
|
15,164
|
17,481 |
| Equity capital |
17,179
|
15,669
|
16,132 |
| - share capital |
32
|
34
|
33 |
| 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 |
2,038
|
2,087
|
2,411 |
| 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%
|
118.2%
|
110.2% |
| Return on equity (ROE) |
58.0%
|
56.6%
|
97.9% |
| Change turnover |
4,846
|
-7,624
|
21,230 |
| 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.