TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
United Parcel Service Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,616,992
|
2,647,380
|
2,782,816 |
| Financial expenses |
300
|
508
|
535 |
| Earnings before taxes |
110,608
|
121,294
|
136,301 |
| EBITDA |
129,358
|
138,336
|
152,927 |
| Total assets |
551,818
|
502,999
|
568,540 |
| Current assets |
416,614
|
400,767
|
478,443 |
| Current liabilities |
217,446
|
185,276
|
263,100 |
| Equity capital |
281,471
|
264,125
|
257,203 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,860
|
3,848
|
3,715 |
| 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 |
-30,388
|
-135,436
|
-38,246 |
| 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.