TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schneider Electric Distribution Centre AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
2,325,604
|
2,176,274
|
1,969,889 |
Financial expenses |
1,207
|
1,015
|
945 |
Earnings before taxes |
84,531
|
86,530
|
42,867 |
EBITDA |
90,340
|
90,606
|
46,916 |
Total assets |
626,842
|
627,908
|
509,187 |
Current assets |
596,070
|
602,845
|
495,981 |
Current liabilities |
605,190
|
605,159
|
487,887 |
Equity capital |
18,389
|
19,153
|
19,014 |
- share capital |
3,274
|
3,563
|
3,632 |
Employees (average) |
128
|
100
|
102 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
2.9%
|
3.1%
|
3.7% |
Turnover per employee |
18,169
|
21,763
|
19,313 |
Profit as a percentage of turnover |
3.6%
|
4.0%
|
2.2% |
Return on assets (ROA) |
13.7%
|
13.9%
|
8.6% |
Current ratio |
98.5%
|
99.6%
|
101.7% |
Return on equity (ROE) |
459.7%
|
451.8%
|
225.4% |
Change turnover |
325,610
|
243,672
|
-95,030 |
Change turnover % |
16%
|
13%
|
-5% |
Chg. No. of employees |
28
|
-2
|
-9 |
Chg. No. of employees % |
28%
|
-2%
|
-8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.