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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 2023/12 2022/12 2021/12
Turnover 2,647,380 More Arrow 2,782,816 More Arrow 2,821,062
Financial expenses 508 More Arrow 535 More Arrow 620
Earnings before taxes 121,294 More Arrow 136,301 More Arrow 148,153
EBITDA 138,336 More Arrow 152,927 More Arrow 164,318
Total assets 502,999 More Arrow 568,540 More Arrow 704,645
Current assets 400,767 More Arrow 478,443 More Arrow 611,219
Current liabilities 185,276 More Arrow 263,100 More Arrow 374,779
Equity capital 264,125 Less Arrow 257,203 More Arrow 287,848
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,848 Less Arrow 3,715 More Arrow 3,717
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 -135,436 More Arrow -38,246 More Arrow 521,377
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.