TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schenker Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,680
|
106,818
|
101,557 |
| Financial expenses |
193
|
83
|
29 |
| Earnings before taxes |
8,161
|
9,420
|
7,901 |
| EBITDA |
13,358
|
14,059
|
12,216 |
| Total assets |
43,029
|
41,681
|
46,252 |
| Current assets |
14,395
|
12,958
|
19,453 |
| Current liabilities |
20,109
|
23,103
|
31,971 |
| Equity capital |
19,799
|
16,212
|
11,856 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
1,028
|
1,051
|
983 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.0%
|
38.9%
|
25.6% |
| Turnover per employee |
101
|
102
|
103 |
| Profit as a percentage of turnover |
7.9%
|
8.8%
|
7.8% |
| Return on assets (ROA) |
19.4%
|
22.8%
|
17.1% |
| Current ratio |
71.6%
|
56.1%
|
60.8% |
| Return on equity (ROE) |
41.2%
|
58.1%
|
66.6% |
| Change turnover |
-3,449
|
13,487
|
8,692 |
| Change turnover % |
-3%
|
14%
|
9% |
| Chg. No. of employees |
-23
|
68
|
47 |
| Chg. No. of employees % |
-2%
|
7%
|
5% |
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.