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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schneider Electric Distribution Centre AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,715,564 Less Arrow 3,480,228 Less Arrow 2,992,958
Financial expenses 146 More Arrow 1,807 Less Arrow 1,396
Earnings before taxes 96,591 More Arrow 126,499 Less Arrow 119,002
EBITDA 102,708 More Arrow 135,192 Less Arrow 124,607
Total assets 1,269,341 Less Arrow 938,058 Less Arrow 863,542
Current assets 1,223,682 Less Arrow 892,009 Less Arrow 829,073
Current liabilities 1,232,426 Less Arrow 905,657 Less Arrow 832,256
Equity capital 31,664 Less Arrow 27,519 Less Arrow 26,341
- share capital 4,900 Equal arrow 4,900 Equal arrow 4,900
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 37,531 Less Arrow 27,189 More Arrow 29,930
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 235,336 More Arrow 487,270 Less Arrow 335,114
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.