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Retail Logistics Excellence AB
AB
Active
Org 5568831480
Sankt Eriksgatan 117, 113 43
Stockholm
Activities of head offices
·
NACE 7010
Est. 2012 · 14 years old
60 employees
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Sweden
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Activities of head offices
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Retail Logistics Excellence AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
161M
120M
80M
40M
0M
2020: 36M
36M
2020
2021: 48M (+33% vs 2020)
48M
+33%
2021
2022: 87M (+81% vs 2021)
87M
+81%
2022
2023: 87M (0% vs 2022)
87M
0%
2023
2024: 129M (+48% vs 2023)
129M
+48%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
128 621
87 422
86 828
47 874
35 513
Staff expenses
—
—
—
—
—
EBITDA
7 670
4 869
4 729
2 669
2 430
Depreciation & amort.
−181
−128
−110
−129
−94
EBIT
7 489
4 741
4 619
2 540
2 336
Net financials
−79
−85
−51
−77
12
Profit before tax
7 410
4 657
4 568
2 463
2 347
Tax
−1 634
−2 012
−1 022
−506
−518
Net profit
5 776
2 645
3 546
1 957
1 829
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 610
32 855
39 784
16 819
13 695
Equity
21 349
15 573
12 928
9 382
7 425
Long-term debt
0
0
0
0
0
Short-term debt
21 261
17 282
26 856
7 423
6 256
Total debt
21 261
17 282
26 856
7 423
6 256
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
27,1 %
This company
18,4 %
Market median
This company
Market median
47% above market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2020
2024
Asset turnover
3,02×
This company
1,12×
Market median
This company
Market median
170% above market
2020
2024
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above 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 Retail Logistics Excellence AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
