TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schenker AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,375,288
|
12,034,480
|
15,287,581 |
| Financial expenses |
43,971
|
46,367
|
27,973 |
| Earnings before taxes |
274,210
|
372,819
|
549,768 |
| EBITDA |
335,557
|
442,878
|
609,868 |
| Total assets |
4,779,437
|
4,847,078
|
5,314,932 |
| Current assets |
1,861,928
|
1,912,410
|
2,418,841 |
| Current liabilities |
1,966,079
|
2,143,267
|
2,732,732 |
| Equity capital |
2,321,504
|
2,006,399
|
1,739,583 |
| - share capital |
143,000
|
143,000
|
143,000 |
| 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 |
6,471
|
6,569
|
7,768 |
| 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 |
-659,192
|
-3,253,101
|
1,689,071 |
| 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.