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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schenker Dedicated Services Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,388,968 Less Arrow 1,208,708 Less Arrow 1,201,893
Financial expenses 589 Less Arrow 457 More Arrow 642
Earnings before taxes 11,919 Less Arrow 8,124 More Arrow 36,093
EBITDA 21,009 Less Arrow 9,450 More Arrow 37,043
Total assets 381,359 Less Arrow 346,405 Less Arrow 317,022
Current assets 380,823 Less Arrow 338,671 Less Arrow 313,014
Current liabilities 234,402 Less Arrow 206,951 Less Arrow 167,159
Equity capital 138,489 Less Arrow 131,408 More Arrow 141,220
- share capital 516 Less Arrow 488 More Arrow 524
Employees (average) 97 More Arrow 106 More Arrow 110

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.3% More Arrow 37.9% More Arrow 44.5%
Turnover per employee 14,319 Less Arrow 11,403 Less Arrow 10,926
Profit as a percentage of turnover 0.9% Less Arrow 0.7% More Arrow 3.0%
Return on assets (ROA) 3.3% Less Arrow 2.5% More Arrow 11.6%
Current ratio 162.5% More Arrow 163.6% More Arrow 187.3%
Return on equity (ROE) 8.6% Less Arrow 6.2% More Arrow 25.6%
Change turnover 216,587 Less Arrow 89,854 Less Arrow -294,963
Change turnover % 18% Less Arrow 8% Less Arrow -20%
Chg. No. of employees -9 More Arrow -4 Less Arrow -5
Chg. No. of employees % -8% More Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.