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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schneider Electric Distribution Centre AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,763,984 Less Arrow 3,291,992 Less Arrow 2,918,799
Financial expenses 148 More Arrow 1,709 Less Arrow 1,361
Earnings before taxes 97,850 More Arrow 119,657 Less Arrow 116,053
EBITDA 104,046 More Arrow 127,880 Less Arrow 121,520
Total assets 1,285,883 Less Arrow 887,321 Less Arrow 842,145
Current assets 1,239,629 Less Arrow 843,763 Less Arrow 808,530
Current liabilities 1,248,487 Less Arrow 856,672 Less Arrow 811,635
Equity capital 32,077 Less Arrow 26,031 Less Arrow 25,688
- share capital 4,964 Less Arrow 4,635 More Arrow 4,779
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 38,020 Less Arrow 25,719 More Arrow 29,188
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 238,403 More Arrow 460,915 Less Arrow 326,811
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.