TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schenker Dedicated Services Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
111,546
|
131,951
|
121,192 |
Financial expenses |
86
|
56
|
46 |
Earnings before taxes |
3,639
|
1,132
|
815 |
EBITDA |
3,415
|
1,996
|
948 |
Total assets |
38,127
|
36,229
|
34,733 |
Current assets |
38,013
|
36,178
|
33,957 |
Current liabilities |
23,989
|
22,268
|
20,750 |
Equity capital |
13,238
|
13,156
|
13,176 |
- share capital |
49
![]() |
49
![]() |
49 |
Employees (average) |
91
|
97
|
106 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.7%
|
36.3%
|
37.9% |
Turnover per employee |
1,226
|
1,360
|
1,143 |
Profit as a percentage of turnover |
3.3%
|
0.9%
|
0.7% |
Return on assets (ROA) |
9.8%
|
3.3%
|
2.5% |
Current ratio |
158.5%
|
162.5%
|
163.6% |
Return on equity (ROE) |
27.5%
|
8.6%
|
6.2% |
Change turnover |
-20,789
|
20,576
|
9,009 |
Change turnover % |
-16%
|
18%
|
8% |
Chg. No. of employees |
-6
|
-9
|
-4 |
Chg. No. of employees % |
-6%
|
-8%
|
-4% |
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.