TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schenker Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
728,001
|
738,475
|
683,143 |
| Financial expenses |
485
|
503
|
579 |
| Earnings before taxes |
67,998
|
89,084
|
74,135 |
| EBITDA |
80,862
|
102,432
|
83,849 |
| Total assets |
406,156
|
417,625
|
420,377 |
| Current assets |
316,302
|
317,423
|
335,781 |
| Current liabilities |
221,436
|
213,894
|
247,443 |
| Equity capital |
131,458
|
133,615
|
111,753 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
156
|
169
|
164 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
32.0%
|
26.6% |
| Turnover per employee |
4,667
|
4,370
|
4,166 |
| Profit as a percentage of turnover |
9.3%
|
12.1%
|
10.9% |
| Return on assets (ROA) |
16.9%
|
21.5%
|
17.8% |
| Current ratio |
142.8%
|
148.4%
|
135.7% |
| Return on equity (ROE) |
51.7%
|
66.7%
|
66.3% |
| Change turnover |
-23,789
|
6,858
|
30,089 |
| Change turnover % |
-3%
|
1%
|
5% |
| Chg. No. of employees |
-13
|
5
|
7 |
| Chg. No. of employees % |
-8%
|
3%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.