TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schenker Property Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
235,333
|
185,299
|
188,412 |
| Financial expenses |
13,405
|
22,093
|
23,486 |
| Earnings before taxes |
205,270
|
146,602
|
114,306 |
| EBITDA |
218,543
|
168,694
|
171,925 |
| Total assets |
1,705,944
|
1,633,239
|
1,520,994 |
| Current assets |
178,736
|
283,382
|
179,661 |
| Current liabilities |
86,409
|
82,462
|
115,938 |
| Equity capital |
1,137,253
|
875,573
|
721,605 |
| - share capital |
5,065
|
4,730
|
4,876 |
| 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 |
29,417
|
23,162
|
23,552 |
| 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%
|
343.7%
|
155.0% |
| Return on equity (ROE) |
18.0%
|
16.7%
|
15.8% |
| Change turnover |
36,887
|
2,549
|
7,796 |
| 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.