TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schenker AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,034,480
|
15,287,581
|
13,598,510 |
| Financial expenses |
46,367
|
27,973
|
9,495 |
| Earnings before taxes |
372,819
|
549,768
|
-548,096 |
| EBITDA |
442,878
|
609,868
|
-493,716 |
| Total assets |
4,847,078
|
5,314,932
|
5,796,616 |
| Current assets |
1,912,410
|
2,418,841
|
2,200,443 |
| Current liabilities |
2,143,267
|
2,732,732
|
4,285,435 |
| Equity capital |
2,006,399
|
1,739,583
|
1,485,735 |
| - share capital |
143,000
|
143,000
|
143,000 |
| 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 |
6,569
|
7,768
|
6,659 |
| 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 |
-3,253,101
|
1,689,071
|
1,147,941 |
| 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
|
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.