TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schenker Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,150,431
|
1,188,701
|
1,038,614 |
| Financial expenses |
2,147
|
929
|
293 |
| Earnings before taxes |
90,554
|
104,826
|
80,800 |
| EBITDA |
148,215
|
156,454
|
124,928 |
| Total assets |
477,451
|
463,840
|
473,010 |
| Current assets |
159,727
|
144,197
|
198,946 |
| Current liabilities |
223,131
|
257,092
|
326,964 |
| Equity capital |
219,690
|
180,412
|
121,250 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
1,119
|
1,131
|
1,057 |
| 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 |
-38,270
|
150,087
|
88,888 |
| 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.