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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Your Special Delivery Service Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 122,403 Less Arrow 114,942 More Arrow 126,292
Financial expenses 509 Less Arrow 134 Less Arrow 117
Earnings before taxes 15,355 Less Arrow 13,193 More Arrow 23,624
EBITDA 14,807 Less Arrow 13,203 More Arrow 23,203
Total assets 49,602 More Arrow 54,133 Less Arrow 52,806
Current assets 24,560 More Arrow 26,677 More Arrow 28,823
Current liabilities 17,506 More Arrow 22,577 More Arrow 26,160
Equity capital 26,451 Less Arrow 23,328 More Arrow 24,141
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,139 Less Arrow 3,107 More Arrow 3,608
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 7,461 Less Arrow -11,350 More Arrow 31,770
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.