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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schneider Electric Distribution Centre AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 331,431 More Arrow 334,856 Less Arrow 312,737
Financial expenses 67 Less Arrow 13 More Arrow 162
Earnings before taxes 8,993 Less Arrow 8,705 More Arrow 11,367
EBITDA 9,641 Less Arrow 9,256 More Arrow 12,148
Total assets 78,534 More Arrow 114,396 Less Arrow 84,295
Current assets 73,732 More Arrow 110,281 Less Arrow 80,157
Current liabilities 74,565 More Arrow 111,069 Less Arrow 81,383
Equity capital 3,257 Less Arrow 2,854 Less Arrow 2,473
- share capital 427 More Arrow 442 Less Arrow 440
Employees (average) 106 Less Arrow 99 More Arrow 128

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.1% Less Arrow 2.5% More Arrow 2.9%
Turnover per employee 3,127 More Arrow 3,382 Less Arrow 2,443
Profit as a percentage of turnover 2.7% Less Arrow 2.6% More Arrow 3.6%
Return on assets (ROA) 11.5% Less Arrow 7.6% More Arrow 13.7%
Current ratio 98.9% More Arrow 99.3% Less Arrow 98.5%
Return on equity (ROE) 276.1% More Arrow 305.0% More Arrow 459.6%
Change turnover 7,958 More Arrow 21,209 More Arrow 43,787
Change turnover % 2% More Arrow 7% More Arrow 16%
Chg. No. of employees 7 Less Arrow -29 More Arrow 28
Chg. No. of employees % 7% Less Arrow -23% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.