TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schenker Dedicated Services Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,253,844
|
1,388,968
|
1,208,708 |
| Financial expenses |
966
|
589
|
457 |
| Earnings before taxes |
40,904
|
11,919
|
8,124 |
| EBITDA |
38,386
|
21,009
|
9,450 |
| Total assets |
428,570
|
381,359
|
346,405 |
| Current assets |
427,289
|
380,823
|
338,671 |
| Current liabilities |
269,651
|
234,402
|
206,951 |
| Equity capital |
148,808
|
138,489
|
131,408 |
| - share capital |
551
|
516
|
488 |
| Employees (average) |
91
|
97
|
106 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.7%
|
36.3%
|
37.9% |
| Turnover per employee |
13,779
|
14,319
|
11,403 |
| Profit as a percentage of turnover |
3.3%
|
0.9%
|
0.7% |
| Return on assets (ROA) |
9.8%
|
3.3%
|
2.5% |
| Current ratio |
158.5%
|
162.5%
|
163.6% |
| Return on equity (ROE) |
27.5%
|
8.6%
|
6.2% |
| Change turnover |
-233,681
|
216,587
|
89,854 |
| Change turnover % |
-16%
|
18%
|
8% |
| Chg. No. of employees |
-6
|
-9
|
-4 |
| Chg. No. of employees % |
-6%
|
-8%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.