TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Scania Delivery Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,546
|
102,088
|
160,915 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
959
|
2,202
|
4,537 |
| EBITDA |
1,064
|
2,219
|
4,670 |
| Total assets |
17,829
|
24,688
|
33,841 |
| Current assets |
16,923
|
23,701
|
33,212 |
| Current liabilities |
4,532
|
11,754
|
16,605 |
| Equity capital |
13,296
|
12,934
|
17,236 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
32
|
36
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.6%
|
52.4%
|
50.9% |
| Turnover per employee |
1,986
|
2,836
|
3,424 |
| Profit as a percentage of turnover |
1.5%
|
2.2%
|
2.8% |
| Return on assets (ROA) |
5.4%
|
8.9%
|
13.4% |
| Current ratio |
373.4%
|
201.6%
|
200.0% |
| Return on equity (ROE) |
7.2%
|
17.0%
|
26.3% |
| Change turnover |
-35,071
|
-59,296
|
34,249 |
| Change turnover % |
-36%
|
-37%
|
27% |
| Chg. No. of employees |
-4
|
-11
|
1 |
| Chg. No. of employees % |
-11%
|
-23%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.