TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schneider Electric Distribution Centre AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,480,228 | 2,992,958 | 2,657,844 |
Financial expenses | 1,807 | 1,396 | 1,275 |
Earnings before taxes | 126,499 | 119,002 | 57,837 |
EBITDA | 135,192 | 124,607 | 63,301 |
Total assets | 938,058 | 863,542 | 687,013 |
Current assets | 892,009 | 829,073 | 669,195 |
Current liabilities | 905,657 | 832,256 | 658,274 |
Equity capital | 27,519 | 26,341 | 25,654 |
- share capital | 4,900 | 4,900 | 4,900 |
Employees (average) | 128 | 100 | 102 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 2.9% | 3.1% | 3.7% |
Turnover per employee | 27,189 | 29,930 | 26,057 |
Profit as a percentage of turnover | 3.6% | 4.0% | 2.2% |
Return on assets (ROA) | 13.7% | 13.9% | 8.6% |
Current ratio | 98.5% | 99.6% | 101.7% |
Return on equity (ROE) | 459.7% | 451.8% | 225.5% |
Change turnover | 487,270 | 335,114 | -128,218 |
Change turnover % | 16% | 13% | -5% |
Chg. No. of employees | 28 | -2 | -9 |
Chg. No. of employees % | 28% | -2% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.