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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 2022/12 2021/12 2020/12
Turnover 3,480,228 Less Arrow 2,992,958 Less Arrow 2,657,844
Financial expenses 1,807 Less Arrow 1,396 Less Arrow 1,275
Earnings before taxes 126,499 Less Arrow 119,002 Less Arrow 57,837
EBITDA 135,192 Less Arrow 124,607 Less Arrow 63,301
Total assets 938,058 Less Arrow 863,542 Less Arrow 687,013
Current assets 892,009 Less Arrow 829,073 Less Arrow 669,195
Current liabilities 905,657 Less Arrow 832,256 Less Arrow 658,274
Equity capital 27,519 Less Arrow 26,341 Less Arrow 25,654
- share capital 4,900 Equal arrow 4,900 Equal arrow 4,900
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 27,189 More Arrow 29,930 Less Arrow 26,057
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 487,270 Less Arrow 335,114 Less Arrow -128,218
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.