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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 2023/12 2022/12 2021/12
Turnover 102,088 More Arrow 160,915 Less Arrow 137,830
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,202 More Arrow 4,537 Less Arrow 678
EBITDA 2,219 More Arrow 4,670 Less Arrow 827
Total assets 24,688 More Arrow 33,841 More Arrow 35,074
Current assets 23,701 More Arrow 33,212 More Arrow 33,586
Current liabilities 11,754 More Arrow 16,605 More Arrow 20,408
Equity capital 12,934 More Arrow 17,236 Less Arrow 14,666
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 36 More Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% Less Arrow 50.9% Less Arrow 41.8%
Turnover per employee 2,836 More Arrow 3,424 Less Arrow 2,996
Profit as a percentage of turnover 2.2% More Arrow 2.8% Less Arrow 0.5%
Return on assets (ROA) 8.9% More Arrow 13.4% Less Arrow 1.9%
Current ratio 201.6% Less Arrow 200.0% Less Arrow 164.6%
Return on equity (ROE) 17.0% More Arrow 26.3% Less Arrow 4.6%
Change turnover -59,296 More Arrow 34,249 Less Arrow 24,778
Change turnover % -37% More Arrow 27% Less Arrow 22%
Chg. No. of employees -11 More Arrow 1 Less Arrow 0
Chg. No. of employees % -23% More Arrow 2% Less Arrow 0%

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.