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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Schneider Electric Buildings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,680,319 Less Arrow 1,573,505 Less Arrow 1,255,227
Financial expenses 11,979 Less Arrow 8,692 Less Arrow 6,321
Earnings before taxes -22,583 More Arrow 70,052 More Arrow 133,426
EBITDA 6,455 More Arrow 104,061 More Arrow 119,372
Total assets 700,554 More Arrow 787,151 More Arrow 914,971
Current assets 609,111 More Arrow 671,840 More Arrow 763,838
Current liabilities 552,340 Less Arrow 477,906 Less Arrow 394,458
Equity capital 45,587 More Arrow 218,091 More Arrow 437,500
- share capital 34,255 Less Arrow 34,080 More Arrow 37,084
Employees (average) 206 More Arrow 223 Less Arrow 203

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.5% More Arrow 27.7% More Arrow 47.8%
Turnover per employee 8,157 Less Arrow 7,056 Less Arrow 6,183
Profit as a percentage of turnover -1.3% More Arrow 4.5% More Arrow 10.6%
Return on assets (ROA) -1.5% More Arrow 10.0% More Arrow 15.3%
Current ratio 110.3% More Arrow 140.6% More Arrow 193.6%
Return on equity (ROE) -49.5% More Arrow 32.1% Less Arrow 30.5%
Change turnover 98,711 More Arrow 419,953 Less Arrow -8,128
Change turnover % 6% More Arrow 36% Less Arrow -1%
Chg. No. of employees -17 More Arrow 20 More Arrow 21
Chg. No. of employees % -8% More Arrow 10% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.