TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schenker Property Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
156,034
|
130,903
|
140,481 |
| Financial expenses |
8,888
|
15,607
|
17,512 |
| Earnings before taxes |
136,101
|
103,566
|
85,227 |
| EBITDA |
144,902
|
119,173
|
128,188 |
| Total assets |
1,131,099
|
1,153,790
|
1,134,062 |
| Current assets |
118,508
|
200,193
|
133,957 |
| Current liabilities |
57,292
|
58,255
|
86,444 |
| Equity capital |
754,037
|
618,542
|
538,033 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.7%
|
53.6%
|
47.4% |
| Turnover per employee |
19,504
|
16,363
|
17,560 |
| Profit as a percentage of turnover |
87.2%
|
79.1%
|
60.7% |
| Return on assets (ROA) |
12.8%
|
10.3%
|
9.1% |
| Current ratio |
206.8%
|
343.6%
|
155.0% |
| Return on equity (ROE) |
18.0%
|
16.7%
|
15.8% |
| Change turnover |
24,457
|
1,801
|
5,813 |
| Change turnover % |
19%
|
1%
|
4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.