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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Your Special Delivery Service Teleport R&D AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 175,258 More Arrow 204,564 More Arrow 218,335
Financial expenses 4,525 More Arrow 5,723 Less Arrow 1,691
Earnings before taxes 4,956 Less Arrow 4,615 More Arrow 14,349
EBITDA 9,709 More Arrow 11,813 More Arrow 15,732
Total assets 67,742 More Arrow 79,662 Less Arrow 79,582
Current assets 36,984 More Arrow 60,435 Less Arrow 54,569
Current liabilities 36,694 More Arrow 45,194 More Arrow 48,724
Equity capital 25,447 More Arrow 26,798 Less Arrow 25,082
- share capital 70 More Arrow 73 Less Arrow 70
Employees (average) 91 More Arrow 109 More Arrow 111

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.6% Less Arrow 33.6% Less Arrow 31.5%
Turnover per employee 1,926 Less Arrow 1,877 More Arrow 1,967
Profit as a percentage of turnover 2.8% Less Arrow 2.3% More Arrow 6.6%
Return on assets (ROA) 14.0% Less Arrow 13.0% More Arrow 20.2%
Current ratio 100.8% More Arrow 133.7% Less Arrow 112.0%
Return on equity (ROE) 19.5% Less Arrow 17.2% More Arrow 57.2%
Change turnover -22,540 More Arrow -14,895 More Arrow 42,858
Change turnover % -11% More Arrow -7% More Arrow 24%
Chg. No. of employees -18 More Arrow -2 More Arrow 0
Chg. No. of employees % -17% More Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.