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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

United Parcel Service Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,782,816 More Arrow 2,821,062 Less Arrow 2,299,685
Financial expenses 535 More Arrow 620 Less Arrow 461
Earnings before taxes 136,301 More Arrow 148,153 Less Arrow 75,565
EBITDA 152,927 More Arrow 164,318 Less Arrow 94,478
Total assets 568,540 More Arrow 704,645 Less Arrow 619,745
Current assets 478,443 More Arrow 611,219 Less Arrow 519,366
Current liabilities 263,100 More Arrow 374,779 Less Arrow 351,451
Equity capital 257,203 More Arrow 287,848 Less Arrow 232,883
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,715 More Arrow 3,717 Less Arrow 3,422
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 -38,246 More Arrow 521,377 Less Arrow 171,779
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.