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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schneider Electric Distribution Centre AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 334,856 Less Arrow 312,737 Less Arrow 292,655
Financial expenses 13 More Arrow 162 Less Arrow 137
Earnings before taxes 8,705 More Arrow 11,367 More Arrow 11,636
EBITDA 9,256 More Arrow 12,148 More Arrow 12,184
Total assets 114,396 Less Arrow 84,295 More Arrow 84,438
Current assets 110,281 Less Arrow 80,157 More Arrow 81,068
Current liabilities 111,069 Less Arrow 81,383 Less Arrow 81,379
Equity capital 2,854 Less Arrow 2,473 More Arrow 2,576
- share capital 442 Less Arrow 440 More Arrow 479
Employees (average) 99 More Arrow 128 Less Arrow 100

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.5% More Arrow 2.9% More Arrow 3.1%
Turnover per employee 3,382 Less Arrow 2,443 More Arrow 2,927
Profit as a percentage of turnover 2.6% More Arrow 3.6% More Arrow 4.0%
Return on assets (ROA) 7.6% More Arrow 13.7% More Arrow 13.9%
Current ratio 99.3% Less Arrow 98.5% More Arrow 99.6%
Return on equity (ROE) 305.0% More Arrow 459.6% Less Arrow 451.7%
Change turnover 21,209 More Arrow 43,787 Less Arrow 32,768
Change turnover % 7% More Arrow 16% Less Arrow 13%
Chg. No. of employees -29 More Arrow 28 Less Arrow -2
Chg. No. of employees % -23% More Arrow 28% Less Arrow -2%

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.