TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schenker AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,191,310
|
14,460,717
|
13,261,569 |
Financial expenses |
46,971
|
26,460
|
9,260 |
Earnings before taxes |
377,677
|
520,033
|
-534,515 |
EBITDA |
448,649
|
576,882
|
-481,483 |
Total assets |
4,910,244
|
5,027,462
|
5,652,989 |
Current assets |
1,937,332
|
2,288,012
|
2,145,921 |
Current liabilities |
2,171,197
|
2,584,926
|
4,179,251 |
Equity capital |
2,032,546
|
1,645,494
|
1,448,922 |
- share capital |
144,864
|
135,266
|
139,457 |
Employees (average) |
1,832
|
1,968
|
2,042 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.4%
|
32.7%
|
25.6% |
Turnover per employee |
6,655
|
7,348
|
6,494 |
Profit as a percentage of turnover |
3.1%
|
3.6%
|
-4.0% |
Return on assets (ROA) |
8.6%
|
10.9%
|
-9.3% |
Current ratio |
89.2%
|
88.5%
|
51.3% |
Return on equity (ROE) |
18.6%
|
31.6%
|
-36.9% |
Change turnover |
-3,295,495
|
1,597,714
|
1,119,498 |
Change turnover % |
-21%
|
12%
|
9% |
Chg. No. of employees |
-136
|
-74
|
-10 |
Chg. No. of employees % |
-7%
|
-4%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.