Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Schneider Electric Distribution Centre AB
AB
Active
Org 5561383646
Lastgatan 2, 702 27
Örebro
Wholesale of electrical household appliances
·
NACE 4643
Est. 1970 · 55 years old
106 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of electrical household appliances
/
Schneider Electric Distribution Centre AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4.7B
3.6B
2.4B
1.2B
-0.0B
2020: 2.7B
2.7B
2020
2021: 3.0B (+13% vs 2020)
3.0B
+13%
2021
2022: 3.5B (+16% vs 2021)
3.5B
+16%
2022
2023: 3.7B (+7% vs 2022)
3.7B
+7%
2023
2024: 3.8B (+2% vs 2023)
3.8B
+2%
2024
EBITDA
SEK millions
168M
126M
84M
42M
0M
2020: 63M
63M
2020
2021: 125M (+98% vs 2020)
125M
+98%
2021
2022: 135M (+8% vs 2021)
135M
+8%
2022
2023: 103M (-24% vs 2022)
103M
-24%
2023
2024: 111M (+8% vs 2023)
111M
+8%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 806 977
3 715 564
3 480 228
2 992 958
2 657 844
Staff expenses
—
—
—
—
—
EBITDA
110 737
102 708
135 192
124 607
63 301
Depreciation & amort.
−6 924
−5 971
−6 886
−4 209
−4 189
EBIT
103 813
96 737
128 306
120 398
59 112
Net financials
−512
−146
−1 807
−1 396
−1 275
Profit before tax
4 423
4 137
2 777
279
1 129
Tax
−925
−888
−603
−156
−275
Net profit
3 498
3 249
2 174
123
854
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
902 079
1 269 341
938 058
863 543
687 013
Equity
32 424
28 926
25 677
23 504
23 381
Long-term debt
0
0
0
0
0
Short-term debt
856 487
1 232 426
905 657
832 256
658 274
Total debt
856 487
1 232 426
905 657
832 256
658 274
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
3,6 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
4,22×
This company
1,12×
Market median
This company
Market median
277% above market
2020
2024
Debt / equity
26,82×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Schneider Electric Distribution Centre AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network