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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Your Special Delivery Service Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 126,234 Less Arrow 116,440 More Arrow 119,461
Financial expenses 525 Less Arrow 136 Less Arrow 111
Earnings before taxes 15,836 Less Arrow 13,365 More Arrow 22,346
EBITDA 15,270 Less Arrow 13,375 More Arrow 21,948
Total assets 51,154 More Arrow 54,838 Less Arrow 49,950
Current assets 25,329 More Arrow 27,025 More Arrow 27,264
Current liabilities 18,054 More Arrow 22,871 More Arrow 24,745
Equity capital 27,279 Less Arrow 23,632 Less Arrow 22,835
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 39 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.3% Less Arrow 43.1% More Arrow 45.7%
Turnover per employee 3,237 Less Arrow 3,147 More Arrow 3,413
Profit as a percentage of turnover 12.5% Less Arrow 11.5% More Arrow 18.7%
Return on assets (ROA) 32.0% Less Arrow 24.6% More Arrow 45.0%
Current ratio 140.3% Less Arrow 118.2% Less Arrow 110.2%
Return on equity (ROE) 58.1% Less Arrow 56.6% More Arrow 97.9%
Change turnover 7,695 Less Arrow -11,498 More Arrow 30,052
Change turnover % 6% Less Arrow -9% More Arrow 34%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 5% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.