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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schill & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,478 More Arrow 12,064 More Arrow 13,522
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 1,448 Less Arrow -590 More Arrow 309
EBITDA 1,445 Less Arrow -587 More Arrow 365
Total assets 1,940 More Arrow 2,509 More Arrow 3,209
Current assets 1,921 More Arrow 2,480 More Arrow 3,179
Current liabilities 6 More Arrow 1,706 More Arrow 1,816
Equity capital 1,889 Less Arrow 803 More Arrow 1,361
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 7 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.4% Less Arrow 32.0% More Arrow 42.4%
Turnover per employee 1,068 More Arrow 1,206 More Arrow 1,229
Profit as a percentage of turnover 19.4% Less Arrow -4.9% More Arrow 2.3%
Return on assets (ROA) 74.6% Less Arrow -23.4% More Arrow 9.6%
Current ratio 32016.7% Less Arrow 145.4% More Arrow 175.1%
Return on equity (ROE) 76.7% Less Arrow -73.5% More Arrow 22.7%
Change turnover -4,586 More Arrow -1,458 More Arrow 508
Change turnover % -38% More Arrow -11% More Arrow 4%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -30% More Arrow -9% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.