TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
United Parcel Service Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,698,898
|
2,681,880
|
2,632,301 |
| Financial expenses |
309
|
515
|
506 |
| Earnings before taxes |
114,070
|
122,875
|
128,929 |
| EBITDA |
133,407
|
140,139
|
144,656 |
| Total assets |
569,089
|
509,554
|
537,789 |
| Current assets |
429,653
|
405,990
|
452,565 |
| Current liabilities |
224,252
|
187,690
|
248,870 |
| Equity capital |
290,280
|
267,567
|
243,292 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
3,981
|
3,898
|
3,514 |
| 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 |
-31,339
|
-137,201
|
-36,177 |
| 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.