TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Schellhorn AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,461
|
84,085
|
88,288 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,707
|
2,695
|
3,354 |
| Total assets |
10,599
|
11,412
|
11,160 |
| Current assets |
10,191
|
11,085
|
10,923 |
| Current liabilities |
9,008
|
9,696
|
9,483 |
| Equity capital |
1,591
|
1,716
|
1,677 |
| - share capital |
494
|
529
|
513 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.0%
|
15.0%
|
15.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.5%
|
3.2%
|
3.8% |
| Return on assets (ROA) |
25.5%
|
23.6%
|
30.1% |
| Current ratio |
113.1%
|
114.3%
|
115.2% |
| Return on equity (ROE) |
170.1%
|
157.1%
|
200% |
| Change turnover |
-2,053
|
-6,938
|
-4,869 |
| Change turnover % |
-3%
|
-8%
|
-5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.