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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Schneider Electric Distribution Centre AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,291,992 Less Arrow 2,918,799 Less Arrow 2,784,361
Financial expenses 1,709 Less Arrow 1,361 Less Arrow 1,336
Earnings before taxes 119,657 Less Arrow 116,053 Less Arrow 60,590
EBITDA 127,880 Less Arrow 121,520 Less Arrow 66,314
Total assets 887,321 Less Arrow 842,145 Less Arrow 719,716
Current assets 843,763 Less Arrow 808,530 Less Arrow 701,050
Current liabilities 856,672 Less Arrow 811,635 Less Arrow 689,609
Equity capital 26,031 Less Arrow 25,688 More Arrow 26,875
- share capital 4,635 More Arrow 4,779 More Arrow 5,133
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 25,719 More Arrow 29,188 Less Arrow 27,298
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 225.5%
Change turnover 460,915 Less Arrow 326,811 Less Arrow -134,321
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.