TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schenker AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,387,772
|
8,083,253
|
10,215,670 |
| Financial expenses |
28,557
|
31,144
|
18,692 |
| Earnings before taxes |
178,088
|
250,413
|
367,373 |
| EBITDA |
217,930
|
297,470
|
407,534 |
| Total assets |
3,104,044
|
3,255,659
|
3,551,614 |
| Current assets |
1,209,244
|
1,284,517
|
1,616,350 |
| Current liabilities |
1,276,886
|
1,439,578
|
1,826,102 |
| Equity capital |
1,507,719
|
1,347,647
|
1,162,447 |
| - share capital |
92,873
|
96,049
|
95,557 |
| Employees (average) |
1,758
|
1,832
|
1,968 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
41.4%
|
32.7% |
| Turnover per employee |
4,202
|
4,412
|
5,191 |
| Profit as a percentage of turnover |
2.4%
|
3.1%
|
3.6% |
| Return on assets (ROA) |
6.7%
|
8.6%
|
10.9% |
| Current ratio |
94.7%
|
89.2%
|
88.5% |
| Return on equity (ROE) |
11.8%
|
18.6%
|
31.6% |
| Change turnover |
-428,118
|
-2,185,025
|
1,128,693 |
| Change turnover % |
-5%
|
-21%
|
12% |
| Chg. No. of employees |
-74
|
-136
|
-74 |
| Chg. No. of employees % |
-4%
|
-7%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.