TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Scania Delivery Center AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
752,763
|
1,147,525
|
1,693,857 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
11,355
|
24,746
|
47,756 |
| EBITDA |
12,599
|
24,942
|
49,157 |
| Total assets |
211,199
|
277,507
|
356,226 |
| Current assets |
200,472
|
266,411
|
349,604 |
| Current liabilities |
53,691
|
132,122
|
174,795 |
| Equity capital |
157,508
|
145,385
|
181,431 |
| - share capital |
103
|
101
|
95 |
| 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 |
23,524
|
31,876
|
36,040 |
| 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 |
-415,453
|
-666,523
|
360,521 |
| 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.