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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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UPS SCS (Sweden) AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 243,001 More Arrow 511,323 More Arrow 680,300
Financial expenses 762 More Arrow 1,443 More Arrow 3,667
Earnings before taxes 2,655 Less Arrow 2,154 More Arrow 5,298
EBITDA 2,443 Less Arrow 1,230 More Arrow 9,359
Total assets 91,248 More Arrow 169,514 More Arrow 196,094
Current assets 90,936 More Arrow 166,907 More Arrow 192,945
Current liabilities 64,807 More Arrow 125,011 More Arrow 153,200
Equity capital 25,051 More Arrow 43,097 Less Arrow 41,411
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,231 More Arrow 11,621 More Arrow 15,118
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 -268,322 More Arrow -168,977 More Arrow 289,929
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.