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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

UPS SCS (Sweden) AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 341,683 More Arrow 494,667 Less Arrow 289,328
Financial expenses 964 More Arrow 2,666 Less Arrow 474
Earnings before taxes 1,439 More Arrow 3,852 Less Arrow 3,711
EBITDA 822 More Arrow 6,805 Less Arrow 4,298
Total assets 113,275 More Arrow 142,586 Less Arrow 112,052
Current assets 111,533 More Arrow 140,296 Less Arrow 109,555
Current liabilities 83,537 More Arrow 111,397 Less Arrow 83,480
Equity capital 28,799 More Arrow 30,111 Less Arrow 27,596
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 44 More Arrow 45 More Arrow 46

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.4% Less Arrow 21.1% More Arrow 24.6%
Turnover per employee 7,766 More Arrow 10,993 Less Arrow 6,290
Profit as a percentage of turnover 0.4% More Arrow 0.8% More Arrow 1.3%
Return on assets (ROA) 2.1% More Arrow 4.6% Less Arrow 3.7%
Current ratio 133.5% Less Arrow 125.9% More Arrow 131.2%
Return on equity (ROE) 5.0% More Arrow 12.8% More Arrow 13.4%
Change turnover -112,916 More Arrow 210,816 Less Arrow 72,040
Change turnover % -25% More Arrow 74% Less Arrow 33%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -4
Chg. No. of employees % -2% Equal 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.