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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schenker Dedicated Services Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,468,389 Less Arrow 1,239,418 Less Arrow 1,147,281
Financial expenses 623 Less Arrow 469 More Arrow 613
Earnings before taxes 12,601 Less Arrow 8,330 More Arrow 34,453
EBITDA 22,210 Less Arrow 9,690 More Arrow 35,360
Total assets 403,165 Less Arrow 355,206 Less Arrow 302,617
Current assets 402,598 Less Arrow 347,276 Less Arrow 298,791
Current liabilities 247,805 Less Arrow 212,209 Less Arrow 159,564
Equity capital 146,408 Less Arrow 134,747 More Arrow 134,803
- share capital 545 Less Arrow 500 Equal arrow 500
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 15,138 Less Arrow 11,693 Less Arrow 10,430
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 228,971 Less Arrow 92,137 Less Arrow -281,560
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.