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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schneider Electric Distribution Centre AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,495,650 Less Arrow 2,325,604 Less Arrow 2,176,274
Financial expenses 98 More Arrow 1,207 Less Arrow 1,015
Earnings before taxes 64,878 More Arrow 84,531 More Arrow 86,530
EBITDA 68,986 More Arrow 90,340 More Arrow 90,606
Total assets 852,584 Less Arrow 626,842 More Arrow 627,908
Current assets 821,916 Less Arrow 596,070 More Arrow 602,845
Current liabilities 827,789 Less Arrow 605,190 Less Arrow 605,159
Equity capital 21,268 Less Arrow 18,389 More Arrow 19,153
- share capital 3,291 Less Arrow 3,274 More Arrow 3,563
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 25,209 Less Arrow 18,169 More Arrow 21,763
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 459.7% Less Arrow 451.8%
Change turnover 158,069 More Arrow 325,610 Less Arrow 243,672
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.