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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

United Parcel Service Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,681,880 Less Arrow 2,632,301 More Arrow 2,751,162
Financial expenses 515 Less Arrow 506 More Arrow 605
Earnings before taxes 122,875 More Arrow 128,929 More Arrow 144,482
EBITDA 140,139 More Arrow 144,656 More Arrow 160,247
Total assets 509,554 More Arrow 537,789 More Arrow 687,185
Current assets 405,990 More Arrow 452,565 More Arrow 596,074
Current liabilities 187,690 More Arrow 248,870 More Arrow 365,493
Equity capital 267,567 Less Arrow 243,292 More Arrow 280,716
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 688 More Arrow 749 More Arrow 759

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% Less Arrow 45.2% Less Arrow 40.9%
Turnover per employee 3,898 Less Arrow 3,514 More Arrow 3,625
Profit as a percentage of turnover 4.6% More Arrow 4.9% More Arrow 5.3%
Return on assets (ROA) 24.2% Less Arrow 24.1% Less Arrow 21.1%
Current ratio 216.3% Less Arrow 181.8% Less Arrow 163.1%
Return on equity (ROE) 45.9% More Arrow 53.0% Less Arrow 51.5%
Change turnover -137,201 More Arrow -36,177 More Arrow 508,458
Change turnover % -5% More Arrow -1% More Arrow 23%
Chg. No. of employees -61 More Arrow -10 More Arrow 87
Chg. No. of employees % -8% More Arrow -1% More Arrow 13%

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.