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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schenker Dedicated Services Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 981,226 Less Arrow 901,220 Less Arrow 850,320
Financial expenses 416 Less Arrow 341 More Arrow 454
Earnings before taxes 8,420 Less Arrow 6,057 More Arrow 25,535
EBITDA 14,841 Less Arrow 7,046 More Arrow 26,207
Total assets 269,408 Less Arrow 258,281 Less Arrow 224,288
Current assets 269,029 Less Arrow 252,515 Less Arrow 221,452
Current liabilities 165,592 Less Arrow 154,304 Less Arrow 118,263
Equity capital 97,835 More Arrow 97,979 More Arrow 99,911
- share capital 364 Equal arrow 364 More Arrow 371
Employees (average) 97 More Arrow 106 More Arrow 110

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.3% More Arrow 37.9% More Arrow 44.5%
Turnover per employee 10,116 Less Arrow 8,502 Less Arrow 7,730
Profit as a percentage of turnover 0.9% Less Arrow 0.7% More Arrow 3.0%
Return on assets (ROA) 3.3% Less Arrow 2.5% More Arrow 11.6%
Current ratio 162.5% More Arrow 163.6% More Arrow 187.3%
Return on equity (ROE) 8.6% Less Arrow 6.2% More Arrow 25.6%
Change turnover 153,006 Less Arrow 66,996 Less Arrow -208,681
Change turnover % 18% Less Arrow 8% Less Arrow -20%
Chg. No. of employees -9 More Arrow -4 Less Arrow -5
Chg. No. of employees % -8% More Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.