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GEODIS Holding Sweden AB
AB
Active
Org 5565701173
Rosenlundsgatan 8, 411 20
Göteborg
Logistics service activities
· NACE 5225
Est. 1999
16 employees
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GEODIS Holding Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
27M
2020
28M
2021
31M
2022
32M
2023
29M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
0M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 241
28 379
30 625
32 446
28 528
Staff expenses
—
—
—
—
—
EBITDA
−1 079
200
1 162
1 539
1 733
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−1 079
200
1 162
1 539
1 733
Net financials
36 072
471 899
452 118
878 284
1 056 931
Profit before tax
34 993
472 335
658 304
880 196
1 179 280
Tax
1 537
544
−29 301
614
−30 710
Net profit
36 530
472 879
629 003
880 810
1 148 570
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 126 413
2 216 622
2 401 129
2 693 365
2 748 022
Equity
874 743
1 347 622
1 976 625
2 584 987
2 612 308
Long-term debt
0
0
0
0
0
Short-term debt
1 225 277
850 755
402 406
83 611
55 280
Total debt
1 225 277
850 755
402 406
83 611
55 280
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
95.1%
This company
38.2%
Market median
+149% vs market
2020
2024
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
2020
2024
Net profit margin
4026.1%
This company
8.1%
Market median
+49605% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 Holding Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
