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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Scania Delivery Center AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,790,712 Less Arrow 1,409,576 Less Arrow 1,156,169
Financial expenses 5 Less Arrow 2 More Arrow 27
Earnings before taxes 50,487 Less Arrow 6,930 More Arrow 39,919
EBITDA 51,968 Less Arrow 8,453 More Arrow 41,357
Total assets 376,595 Less Arrow 358,699 Less Arrow 255,637
Current assets 369,594 Less Arrow 343,477 Less Arrow 248,953
Current liabilities 184,790 More Arrow 208,707 Less Arrow 116,121
Equity capital 191,805 Less Arrow 149,992 Less Arrow 139,516
- share capital 100 Equal arrow 100 Equal arrow 100
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 38,100 Less Arrow 30,643 Less Arrow 25,134
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 381,136 Less Arrow 253,407 Less Arrow 77,979
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.