TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schenker Logistics AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
738,475
|
683,143
|
673,290 |
| Financial expenses |
503
|
579
|
42 |
| Earnings before taxes |
89,084
|
74,135
|
-28,585 |
| EBITDA |
102,432
|
83,849
|
-6,616 |
| Total assets |
417,625
|
420,377
|
399,302 |
| Current assets |
317,423
|
335,781
|
339,911 |
| Current liabilities |
213,894
|
247,443
|
287,527 |
| Equity capital |
133,615
|
111,753
|
101,590 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
169
|
164
|
157 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
26.6%
|
25.4% |
| Turnover per employee |
4,370
|
4,166
|
4,288 |
| Profit as a percentage of turnover |
12.1%
|
10.9%
|
-4.2% |
| Return on assets (ROA) |
21.5%
|
17.8%
|
-7.1% |
| Current ratio |
148.4%
|
135.7%
|
118.2% |
| Return on equity (ROE) |
66.7%
|
66.3%
|
-28.1% |
| Change turnover |
6,858
|
30,089
|
129,037 |
| Change turnover % |
1%
|
5%
|
24% |
| Chg. No. of employees |
5
|
7
|
-1 |
| Chg. No. of employees % |
3%
|
4%
|
-1% |
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.