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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schneider Electric Distribution Centre AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,926,126 Less Arrow 3,763,984 Less Arrow 3,291,992
Financial expenses 788 Less Arrow 148 More Arrow 1,709
Earnings before taxes 106,534 Less Arrow 97,850 More Arrow 119,657
EBITDA 114,203 Less Arrow 104,046 More Arrow 127,880
Total assets 930,312 More Arrow 1,285,883 Less Arrow 887,321
Current assets 873,435 More Arrow 1,239,629 Less Arrow 843,763
Current liabilities 883,293 More Arrow 1,248,487 Less Arrow 856,672
Equity capital 38,578 Less Arrow 32,077 Less Arrow 26,031
- share capital 5,053 Less Arrow 4,964 Less Arrow 4,635
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 37,039 More Arrow 38,020 Less Arrow 25,719
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 94,274 More Arrow 238,403 More Arrow 460,915
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.