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GEODIS Sweden AB
AB
Active
Org 5560560665
Rosenlundsgatan 8, 411 20
Göteborg
Logistics service activities
· NACE 5225
Est. 1951
377 employees
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GEODIS Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2B
5B
7B
9B
3.1B
2020
5.8B
2021
7.9B
2022
4.6B
2023
4.8B
2024
EBITDA
SEK millions
0M
79M
159M
238M
317M
59M
2020
155M
2021
276M
2022
164M
2023
157M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 090 520
5 800 527
7 934 235
4 636 947
4 788 825
Staff expenses
—
—
—
—
—
EBITDA
58 808
155 213
276 296
163 791
156 847
Depreciation & amort.
—
—
—
—
—
EBIT
58 808
155 213
276 296
163 791
156 847
Net financials
−8 102
−14 104
1 435
−1 050
−3 506
Profit before tax
52 355
145 663
73 607
170 314
34 655
Tax
−11 505
−30 584
−15 652
−35 337
−4 177
Net profit
40 850
115 079
57 955
134 977
30 478
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
789 048
1 577 869
1 346 670
1 037 278
1 107 960
Equity
152 485
197 079
139 955
184 977
60 478
Long-term debt
2 409
2 409
2 409
2 409
2 409
Short-term debt
520 723
1 258 509
1 053 526
675 985
834 814
Total debt
523 132
1 260 918
1 055 935
678 394
837 223
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
4.32×
This company
1.12×
Market median
+286% vs market
2020
2024
Debt / equity
17.32×
This company
0.62×
Market median
-2694% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on GEODIS Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
