TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schenker Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,165,423
|
1,124,407
|
1,012,879 |
| Financial expenses |
2,175
|
879
|
286 |
| Earnings before taxes |
91,734
|
99,156
|
78,798 |
| EBITDA |
150,146
|
147,992
|
121,833 |
| Total assets |
483,673
|
438,752
|
461,290 |
| Current assets |
161,809
|
136,398
|
194,017 |
| Current liabilities |
226,039
|
243,187
|
318,863 |
| Equity capital |
222,553
|
170,654
|
118,246 |
| - share capital |
2,026
|
1,892
|
1,950 |
| 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 |
1,134
|
1,070
|
1,030 |
| 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 |
-38,769
|
141,969
|
86,686 |
| 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.