TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schenker Logistics AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
728,975
|
722,205
|
690,396 |
| Financial expenses |
497
|
612
|
43 |
| Earnings before taxes |
87,938
|
78,374
|
-29,311 |
| EBITDA |
101,114
|
88,644
|
-6,784 |
| Total assets |
412,253
|
444,414
|
409,447 |
| Current assets |
313,340
|
354,981
|
348,547 |
| Current liabilities |
211,142
|
261,592
|
294,832 |
| Equity capital |
131,896
|
118,143
|
104,171 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
4,313
|
4,404
|
4,397 |
| 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 |
6,770
|
31,809
|
132,315 |
| 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.