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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

United Parcel Service Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,859,570 More Arrow 2,051,283 Less Arrow 1,704,436
Financial expenses 358 More Arrow 451 Less Arrow 342
Earnings before taxes 91,081 More Arrow 107,727 Less Arrow 56,006
EBITDA 102,191 More Arrow 119,481 Less Arrow 70,023
Total assets 379,917 More Arrow 512,369 Less Arrow 459,331
Current assets 319,712 More Arrow 444,437 Less Arrow 384,934
Current liabilities 175,812 More Arrow 272,514 Less Arrow 260,482
Equity capital 171,872 More Arrow 209,303 Less Arrow 172,604
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 749 More Arrow 759 Less Arrow 672

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.2% Less Arrow 40.9% Less Arrow 37.6%
Turnover per employee 2,483 More Arrow 2,703 Less Arrow 2,536
Profit as a percentage of turnover 4.9% More Arrow 5.3% Less Arrow 3.3%
Return on assets (ROA) 24.1% Less Arrow 21.1% Less Arrow 12.3%
Current ratio 181.8% Less Arrow 163.1% Less Arrow 147.8%
Return on equity (ROE) 53.0% Less Arrow 51.5% Less Arrow 32.4%
Change turnover -25,557 More Arrow 379,110 Less Arrow 127,316
Change turnover % -1% More Arrow 23% Less Arrow 8%
Chg. No. of employees -10 More Arrow 87 Less Arrow -13
Chg. No. of employees % -1% More Arrow 13% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.