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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schenker Dedicated Services Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 116,634 Less Arrow 111,546 More Arrow 131,951
Financial expenses 84 More Arrow 86 Less Arrow 56
Earnings before taxes 3,559 More Arrow 3,639 Less Arrow 1,132
EBITDA 3,188 More Arrow 3,415 Less Arrow 1,996
Total assets 39,688 Less Arrow 38,127 Less Arrow 36,229
Current assets 39,581 Less Arrow 38,013 Less Arrow 36,178
Current liabilities 25,452 Less Arrow 23,989 Less Arrow 22,268
Equity capital 13,339 Less Arrow 13,238 Less Arrow 13,156
- share capital 49 Equal arrow 49 Equal arrow 49
Employees (average) 91 Equal arrow 91 More Arrow 97

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.6% More Arrow 34.7% More Arrow 36.3%
Turnover per employee 1,282 Less Arrow 1,226 More Arrow 1,360
Profit as a percentage of turnover 3.1% More Arrow 3.3% Less Arrow 0.9%
Return on assets (ROA) 9.2% More Arrow 9.8% Less Arrow 3.3%
Current ratio 155.5% More Arrow 158.5% More Arrow 162.5%
Return on equity (ROE) 26.7% More Arrow 27.5% Less Arrow 8.6%
Change turnover 8,880 Less Arrow -20,789 More Arrow 20,576
Change turnover % 8% Less Arrow -16% More Arrow 18%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -9
Chg. No. of employees % 0% Less Arrow -6% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.