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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

E Schartau Livs AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 47,843 More Arrow 48,266
Financial expenses 223 Less Arrow 125
Earnings before taxes 795 More Arrow 1,088
EBITDA 2,216 More Arrow 2,561
Total assets 10,619 More Arrow 13,270
Current assets 7,242 More Arrow 8,154
Current liabilities 4,716 More Arrow 6,028
Equity capital 4,142 Less Arrow 3,940
- share capital 63 More Arrow 70
Employees (average) 23 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 39.0% Less Arrow 29.7%
Turnover per employee 2,175 More Arrow 2,298
Profit as a percentage of turnover 1.7% More Arrow 2.3%
Return on assets (ROA) 9.6% Less Arrow 9.1%
Current ratio 153.6% Less Arrow 135.3%
Return on equity (ROE) 19.2% More Arrow 27.6%
Change turnover 4,222 Less Arrow 3,295
Change turnover % 10% Equal arrow 10% Less Arrow 7%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 5% Equal arrow 5% More Arrow 11%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.