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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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UPS SCS (Sweden) AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 163,218 More Arrow 341,683 More Arrow 494,667
Financial expenses 512 More Arrow 964 More Arrow 2,666
Earnings before taxes 1,783 Less Arrow 1,439 More Arrow 3,852
EBITDA 1,641 Less Arrow 822 More Arrow 6,805
Total assets 61,289 More Arrow 113,275 More Arrow 142,586
Current assets 61,079 More Arrow 111,533 More Arrow 140,296
Current liabilities 43,529 More Arrow 83,537 More Arrow 111,397
Equity capital 16,826 More Arrow 28,799 More Arrow 30,111
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 39 More Arrow 44 More Arrow 45

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% Less Arrow 25.4% Less Arrow 21.1%
Turnover per employee 4,185 More Arrow 7,766 More Arrow 10,993
Profit as a percentage of turnover 1.1% Less Arrow 0.4% More Arrow 0.8%
Return on assets (ROA) 3.7% Less Arrow 2.1% More Arrow 4.6%
Current ratio 140.3% Less Arrow 133.5% Less Arrow 125.9%
Return on equity (ROE) 10.6% Less Arrow 5.0% More Arrow 12.8%
Change turnover -180,225 More Arrow -112,916 More Arrow 210,816
Change turnover % -52% More Arrow -25% More Arrow 74%
Chg. No. of employees -5 More Arrow -1 Equal arrow -1
Chg. No. of employees % -11% More Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.