TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
United Parcel Service Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,699,627
|
1,778,178
|
1,859,570 |
| Financial expenses |
195
|
341
|
358 |
| Earnings before taxes |
71,835
|
81,470
|
91,081 |
| EBITDA |
84,013
|
92,917
|
102,191 |
| Total assets |
358,383
|
337,852
|
379,917 |
| Current assets |
270,573
|
269,185
|
319,712 |
| Current liabilities |
141,222
|
124,445
|
175,812 |
| Equity capital |
182,804
|
177,406
|
171,872 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
678
|
688
|
749 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
52.5%
|
45.2% |
| Turnover per employee |
2,507
|
2,585
|
2,483 |
| Profit as a percentage of turnover |
4.2%
|
4.6%
|
4.9% |
| Return on assets (ROA) |
20.1%
|
24.2%
|
24.1% |
| Current ratio |
191.6%
|
216.3%
|
181.8% |
| Return on equity (ROE) |
39.3%
|
45.9%
|
53.0% |
| Change turnover |
-19,736
|
-90,969
|
-25,557 |
| Change turnover % |
-1%
|
-5%
|
-1% |
| Chg. No. of employees |
-10
|
-61
|
-10 |
| Chg. No. of employees % |
-1%
|
-8%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.