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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

United Parcel Service Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,778,178 More Arrow 1,859,570 More Arrow 2,051,283
Financial expenses 341 More Arrow 358 More Arrow 451
Earnings before taxes 81,470 More Arrow 91,081 More Arrow 107,727
EBITDA 92,917 More Arrow 102,191 More Arrow 119,481
Total assets 337,852 More Arrow 379,917 More Arrow 512,369
Current assets 269,185 More Arrow 319,712 More Arrow 444,437
Current liabilities 124,445 More Arrow 175,812 More Arrow 272,514
Equity capital 177,406 Less Arrow 171,872 More Arrow 209,303
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 688 More Arrow 749 More Arrow 759

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% Less Arrow 45.2% Less Arrow 40.9%
Turnover per employee 2,585 Less Arrow 2,483 More Arrow 2,703
Profit as a percentage of turnover 4.6% More Arrow 4.9% More Arrow 5.3%
Return on assets (ROA) 24.2% Less Arrow 24.1% Less Arrow 21.1%
Current ratio 216.3% Less Arrow 181.8% Less Arrow 163.1%
Return on equity (ROE) 45.9% More Arrow 53.0% Less Arrow 51.5%
Change turnover -90,969 More Arrow -25,557 More Arrow 379,110
Change turnover % -5% More Arrow -1% More Arrow 23%
Chg. No. of employees -61 More Arrow -10 More Arrow 87
Chg. No. of employees % -8% More Arrow -1% More Arrow 13%

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.