TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schaffer Ullman AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,348
|
1,227
|
1,346 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
605
|
405
|
614 |
| EBITDA |
596
|
410
|
605 |
| Total assets |
1,818
|
1,539
|
1,539 |
| Current assets |
880
|
1,323
|
1,318 |
| Current liabilities |
346
|
256
|
277 |
| Equity capital |
1,311
|
1,140
|
1,126 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.1%
|
74.1%
|
73.2% |
| Turnover per employee |
1,348
|
1,227
|
1,346 |
| Profit as a percentage of turnover |
44.9%
|
33.0%
|
45.6% |
| Return on assets (ROA) |
33.3%
|
26.3%
|
39.9% |
| Current ratio |
254.3%
|
516.8%
|
475.8% |
| Return on equity (ROE) |
46.1%
|
35.5%
|
54.5% |
| Change turnover |
121
|
-119
|
352 |
| Change turnover % |
10%
|
-9%
|
35% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.