TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schenker Dedicated Services Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,237,714
|
1,468,389
|
1,239,418 |
Financial expenses |
954
|
623
|
469 |
Earnings before taxes |
40,378
|
12,601
|
8,330 |
EBITDA |
37,892
|
22,210
|
9,690 |
Total assets |
423,057
|
403,165
|
355,206 |
Current assets |
421,792
|
402,598
|
347,276 |
Current liabilities |
266,182
|
247,805
|
212,209 |
Equity capital |
146,894
|
146,408
|
134,747 |
- share capital |
544
|
545
|
500 |
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 |
13,601
|
15,138
|
11,693 |
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 |
-230,675
|
228,971
|
92,137 |
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.