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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Scania Delivery Center AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 729,918 More Arrow 1,132,763 More Arrow 1,790,712
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes 11,010 More Arrow 24,428 More Arrow 50,487
EBITDA 12,217 More Arrow 24,621 More Arrow 51,968
Total assets 204,790 More Arrow 273,937 More Arrow 376,595
Current assets 194,388 More Arrow 262,984 More Arrow 369,594
Current liabilities 52,062 More Arrow 130,422 More Arrow 184,790
Equity capital 152,728 Less Arrow 143,515 More Arrow 191,805
- share capital 100 Equal arrow 100 Equal arrow 100
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 22,810 More Arrow 31,466 More Arrow 38,100
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 -402,845 Less Arrow -657,949 More Arrow 381,136
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.