TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schenker Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,075,339
|
1,150,431
|
1,188,701 |
| Financial expenses |
1,238
|
2,147
|
929 |
| Earnings before taxes |
57,752
|
90,554
|
104,826 |
| EBITDA |
115,947
|
148,215
|
156,454 |
| Total assets |
492,088
|
477,451
|
463,840 |
| Current assets |
220,750
|
159,727
|
144,197 |
| Current liabilities |
221,164
|
223,131
|
257,092 |
| Equity capital |
233,700
|
219,690
|
180,412 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
982
|
1,028
|
1,051 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
46.0%
|
38.9% |
| Turnover per employee |
1,095
|
1,119
|
1,131 |
| Profit as a percentage of turnover |
5.4%
|
7.9%
|
8.8% |
| Return on assets (ROA) |
12.0%
|
19.4%
|
22.8% |
| Current ratio |
99.8%
|
71.6%
|
56.1% |
| Return on equity (ROE) |
24.7%
|
41.2%
|
58.1% |
| Change turnover |
-75,092
|
-38,270
|
150,087 |
| Change turnover % |
-7%
|
-3%
|
14% |
| Chg. No. of employees |
-46
|
-23
|
68 |
| Chg. No. of employees % |
-4%
|
-2%
|
7% |
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.