TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schill & Co AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,575
|
11,411
|
13,187 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
1,467
|
-558
|
301 |
| EBITDA |
1,464
|
-555
|
356 |
| Total assets |
1,965
|
2,373
|
3,129 |
| Current assets |
1,946
|
2,346
|
3,100 |
| Current liabilities |
6
|
1,614
|
1,771 |
| Equity capital |
1,914
|
760
|
1,327 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
7
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.4%
|
32.0%
|
42.4% |
| Turnover per employee |
1,082
|
1,141
|
1,199 |
| Profit as a percentage of turnover |
19.4%
|
-4.9%
|
2.3% |
| Return on assets (ROA) |
74.7%
|
-23.4%
|
9.6% |
| Current ratio |
32433.3%
|
145.4%
|
175.0% |
| Return on equity (ROE) |
76.6%
|
-73.4%
|
22.7% |
| Change turnover |
-4,646
|
-1,379
|
495 |
| Change turnover % |
-38%
|
-11%
|
4% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-30%
|
-9%
|
22% |
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.