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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schneider Electric Distribution Centre AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,806,977 Less Arrow 3,715,564 Less Arrow 3,480,228
Financial expenses 764 Less Arrow 146 More Arrow 1,807
Earnings before taxes 103,301 Less Arrow 96,591 More Arrow 126,499
EBITDA 110,737 Less Arrow 102,708 More Arrow 135,192
Total assets 902,079 More Arrow 1,269,341 Less Arrow 938,058
Current assets 846,928 More Arrow 1,223,682 Less Arrow 892,009
Current liabilities 856,487 More Arrow 1,232,426 Less Arrow 905,657
Equity capital 37,407 Less Arrow 31,664 Less Arrow 27,519
- share capital 4,900 Equal arrow 4,900 Equal arrow 4,900
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 35,915 More Arrow 37,531 Less Arrow 27,189
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 91,413 More Arrow 235,336 More Arrow 487,270
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.