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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Scania Delivery Center AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 160,915 Less Arrow 137,830 Less Arrow 115,185
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 4,537 Less Arrow 678 More Arrow 3,977
EBITDA 4,670 Less Arrow 827 More Arrow 4,120
Total assets 33,841 More Arrow 35,074 Less Arrow 25,468
Current assets 33,212 More Arrow 33,586 Less Arrow 24,802
Current liabilities 16,605 More Arrow 20,408 Less Arrow 11,569
Equity capital 17,236 Less Arrow 14,666 Less Arrow 13,899
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 47 Less Arrow 46 Equal arrow 46

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.9% Less Arrow 41.8% More Arrow 54.6%
Turnover per employee 3,424 Less Arrow 2,996 Less Arrow 2,504
Profit as a percentage of turnover 2.8% Less Arrow 0.5% More Arrow 3.5%
Return on assets (ROA) 13.4% Less Arrow 1.9% More Arrow 15.6%
Current ratio 200.0% Less Arrow 164.6% More Arrow 214.4%
Return on equity (ROE) 26.3% Less Arrow 4.6% More Arrow 28.6%
Change turnover 34,249 Less Arrow 24,778 Less Arrow 7,769
Change turnover % 27% Less Arrow 22% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -5
Chg. No. of employees % 2% Less Arrow 0% Less Arrow -10%

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.