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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schneider Electric Distribution Centre AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,325,604 Less Arrow 2,176,274 Less Arrow 1,969,889
Financial expenses 1,207 Less Arrow 1,015 Less Arrow 945
Earnings before taxes 84,531 More Arrow 86,530 Less Arrow 42,867
EBITDA 90,340 More Arrow 90,606 Less Arrow 46,916
Total assets 626,842 More Arrow 627,908 Less Arrow 509,187
Current assets 596,070 More Arrow 602,845 Less Arrow 495,981
Current liabilities 605,190 Less Arrow 605,159 Less Arrow 487,887
Equity capital 18,389 More Arrow 19,153 Less Arrow 19,014
- share capital 3,274 More Arrow 3,563 More Arrow 3,632
Employees (average) 128 Less Arrow 100 More Arrow 102

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 2.9% More Arrow 3.1% More Arrow 3.7%
Turnover per employee 18,169 More Arrow 21,763 Less Arrow 19,313
Profit as a percentage of turnover 3.6% More Arrow 4.0% Less Arrow 2.2%
Return on assets (ROA) 13.7% More Arrow 13.9% Less Arrow 8.6%
Current ratio 98.5% More Arrow 99.6% More Arrow 101.7%
Return on equity (ROE) 459.7% Less Arrow 451.8% Less Arrow 225.4%
Change turnover 325,610 Less Arrow 243,672 Less Arrow -95,030
Change turnover % 16% Less Arrow 13% Less Arrow -5%
Chg. No. of employees 28 Less Arrow -2 Less Arrow -9
Chg. No. of employees % 28% Less Arrow -2% Less Arrow -8%

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.