TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schenker Dedicated Services Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,253,844
|
1,388,968
|
1,208,708 |
Financial expenses |
966
|
589
|
457 |
Earnings before taxes |
40,904
|
11,919
|
8,124 |
EBITDA |
38,386
|
21,009
|
9,450 |
Total assets |
428,570
|
381,359
|
346,405 |
Current assets |
427,289
|
380,823
|
338,671 |
Current liabilities |
269,651
|
234,402
|
206,951 |
Equity capital |
148,808
|
138,489
|
131,408 |
- share capital |
551
|
516
|
488 |
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 |
13,779
|
14,319
|
11,403 |
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 |
-233,681
|
216,587
|
89,854 |
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
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0
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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.