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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Scania Delivery Center AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 760,848 More Arrow 1,196,613 Less Arrow 1,024,947
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 16,408 More Arrow 33,737 Less Arrow 5,039
EBITDA 16,537 More Arrow 34,727 Less Arrow 6,146
Total assets 183,996 More Arrow 251,653 More Arrow 260,821
Current assets 176,640 More Arrow 246,975 More Arrow 249,753
Current liabilities 87,601 More Arrow 123,483 More Arrow 151,757
Equity capital 96,395 More Arrow 128,170 Less Arrow 109,064
- share capital 67 Equal arrow 67 More Arrow 73
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 21,135 More Arrow 25,460 Less Arrow 22,281
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 -441,928 More Arrow 254,688 Less Arrow 184,260
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.