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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schenker Dedicated Services Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 831,341 More Arrow 981,226 Less Arrow 901,220
Financial expenses 641 Less Arrow 416 Less Arrow 341
Earnings before taxes 27,121 Less Arrow 8,420 Less Arrow 6,057
EBITDA 25,451 Less Arrow 14,841 Less Arrow 7,046
Total assets 284,157 Less Arrow 269,408 Less Arrow 258,281
Current assets 283,307 Less Arrow 269,029 Less Arrow 252,515
Current liabilities 178,788 Less Arrow 165,592 Less Arrow 154,304
Equity capital 98,665 Less Arrow 97,835 More Arrow 97,979
- share capital 365 Less Arrow 364 Equal arrow 364
Employees (average) 91 More Arrow 97 More Arrow 106

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% More Arrow 36.3% More Arrow 37.9%
Turnover per employee 9,136 More Arrow 10,116 Less Arrow 8,502
Profit as a percentage of turnover 3.3% Less Arrow 0.9% Less Arrow 0.7%
Return on assets (ROA) 9.8% Less Arrow 3.3% Less Arrow 2.5%
Current ratio 158.5% More Arrow 162.5% More Arrow 163.6%
Return on equity (ROE) 27.5% Less Arrow 8.6% Less Arrow 6.2%
Change turnover -154,939 More Arrow 153,006 Less Arrow 66,996
Change turnover % -16% More Arrow 18% Less Arrow 8%
Chg. No. of employees -6 Less Arrow -9 More Arrow -4
Chg. No. of employees % -6% Less Arrow -8% More Arrow -4%

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.