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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 2024/12 2023/12 2022/12
Turnover 2,472,472 More Arrow 2,495,650 Less Arrow 2,325,604
Financial expenses 496 Less Arrow 98 More Arrow 1,207
Earnings before taxes 67,090 Less Arrow 64,878 More Arrow 84,531
EBITDA 71,919 Less Arrow 68,986 More Arrow 90,340
Total assets 585,862 More Arrow 852,584 Less Arrow 626,842
Current assets 550,044 More Arrow 821,916 Less Arrow 596,070
Current liabilities 556,252 More Arrow 827,789 Less Arrow 605,190
Equity capital 24,294 Less Arrow 21,268 Less Arrow 18,389
- share capital 3,182 More Arrow 3,291 Less Arrow 3,274
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 23,325 More Arrow 25,209 Less Arrow 18,169
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) 276.2% More Arrow 305.0% More Arrow 459.7%
Change turnover 59,369 More Arrow 158,069 More Arrow 325,610
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.