TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schenker Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
705,908
|
728,975
|
722,205 |
| Financial expenses |
470
|
497
|
612 |
| Earnings before taxes |
65,934
|
87,938
|
78,374 |
| EBITDA |
78,408
|
101,114
|
88,644 |
| Total assets |
393,830
|
412,253
|
444,414 |
| Current assets |
306,703
|
313,340
|
354,981 |
| Current liabilities |
214,716
|
211,142
|
261,592 |
| Equity capital |
127,469
|
131,896
|
118,143 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
4,525
|
4,313
|
4,404 |
| 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 |
-23,067
|
6,770
|
31,809 |
| 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.