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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 2024/12 2023/12 2022/12
Turnover 474,051 More Arrow 760,848 More Arrow 1,196,613
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 7,151 More Arrow 16,408 More Arrow 33,737
EBITDA 7,934 More Arrow 16,537 More Arrow 34,727
Total assets 133,003 More Arrow 183,996 More Arrow 251,653
Current assets 126,247 More Arrow 176,640 More Arrow 246,975
Current liabilities 33,812 More Arrow 87,601 More Arrow 123,483
Equity capital 99,190 Less Arrow 96,395 More Arrow 128,170
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 32 More Arrow 36 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.6% Less Arrow 52.4% Less Arrow 50.9%
Turnover per employee 14,814 More Arrow 21,135 More Arrow 25,460
Profit as a percentage of turnover 1.5% More Arrow 2.2% More Arrow 2.8%
Return on assets (ROA) 5.4% More Arrow 8.9% More Arrow 13.4%
Current ratio 373.4% Less Arrow 201.6% Less Arrow 200.0%
Return on equity (ROE) 7.2% More Arrow 17.0% More Arrow 26.3%
Change turnover -261,631 Less Arrow -441,928 More Arrow 254,688
Change turnover % -36% Less Arrow -37% More Arrow 27%
Chg. No. of employees -4 Less Arrow -11 More Arrow 1
Chg. No. of employees % -11% Less Arrow -23% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.