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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Scania Delivery Center AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,147,525 More Arrow 1,693,857 Less Arrow 1,374,650
Financial expenses 0 More Arrow 5 Less Arrow 2
Earnings before taxes 24,746 More Arrow 47,756 Less Arrow 6,758
EBITDA 24,942 More Arrow 49,157 Less Arrow 8,244
Total assets 277,507 More Arrow 356,226 Less Arrow 349,811
Current assets 266,411 More Arrow 349,604 Less Arrow 334,966
Current liabilities 132,122 More Arrow 174,795 More Arrow 203,536
Equity capital 145,385 More Arrow 181,431 Less Arrow 146,276
- share capital 101 Less Arrow 95 More Arrow 98
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 31,876 More Arrow 36,040 Less Arrow 29,884
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 -666,523 More Arrow 360,521 Less Arrow 247,128
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.