TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schenker Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
698,388
|
772,715
|
794,330 |
| Financial expenses |
804
|
1,442
|
621 |
| Earnings before taxes |
37,508
|
60,823
|
70,048 |
| EBITDA |
75,303
|
99,552
|
104,548 |
| Total assets |
319,591
|
320,692
|
309,953 |
| Current assets |
143,368
|
107,285
|
96,357 |
| Current liabilities |
143,637
|
149,871
|
171,797 |
| Equity capital |
151,778
|
147,560
|
120,557 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
982
|
1,028
|
1,051 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
46.0%
|
38.9% |
| Turnover per employee |
711
|
752
|
756 |
| Profit as a percentage of turnover |
5.4%
|
7.9%
|
8.8% |
| Return on assets (ROA) |
12.0%
|
19.4%
|
22.8% |
| Current ratio |
99.8%
|
71.6%
|
56.1% |
| Return on equity (ROE) |
24.7%
|
41.2%
|
58.1% |
| Change turnover |
-48,769
|
-25,705
|
100,293 |
| Change turnover % |
-7%
|
-3%
|
14% |
| Chg. No. of employees |
-46
|
-23
|
68 |
| Chg. No. of employees % |
-4%
|
-2%
|
7% |
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.