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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Scania Delivery Center AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,132,763 More Arrow 1,790,712 Less Arrow 1,409,576
Financial expenses 0 More Arrow 5 Less Arrow 2
Earnings before taxes 24,428 More Arrow 50,487 Less Arrow 6,930
EBITDA 24,621 More Arrow 51,968 Less Arrow 8,453
Total assets 273,937 More Arrow 376,595 Less Arrow 358,699
Current assets 262,984 More Arrow 369,594 Less Arrow 343,477
Current liabilities 130,422 More Arrow 184,790 More Arrow 208,707
Equity capital 143,515 More Arrow 191,805 Less Arrow 149,992
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 More Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% Less Arrow 50.9% Less Arrow 41.8%
Turnover per employee 31,466 More Arrow 38,100 Less Arrow 30,643
Profit as a percentage of turnover 2.2% More Arrow 2.8% Less Arrow 0.5%
Return on assets (ROA) 8.9% More Arrow 13.4% Less Arrow 1.9%
Current ratio 201.6% Less Arrow 200.0% Less Arrow 164.6%
Return on equity (ROE) 17.0% More Arrow 26.3% Less Arrow 4.6%
Change turnover -657,949 More Arrow 381,136 Less Arrow 253,407
Change turnover % -37% More Arrow 27% Less Arrow 22%
Chg. No. of employees -11 More Arrow 1 Less Arrow 0
Chg. No. of employees % -23% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.