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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schill Servicehandel AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,413 More Arrow 1,690 Less Arrow 806
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 15 More Arrow 75 Less Arrow 30
EBITDA 15 More Arrow 75 Less Arrow 30
Total assets 195 More Arrow 234 Less Arrow 229
Current assets 195 More Arrow 234 Less Arrow 229
Current liabilities 147 More Arrow 151 More Arrow 183
Equity capital 48 More Arrow 82 Less Arrow 45
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 More Arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.6% More Arrow 35.0% Less Arrow 19.7%
Turnover per employee 202 Less Arrow 188 More Arrow 202
Profit as a percentage of turnover 1.1% More Arrow 4.4% Less Arrow 3.7%
Return on assets (ROA) 7.7% More Arrow 32.1% Less Arrow 13.1%
Current ratio 132.7% More Arrow 155.0% Less Arrow 125.1%
Return on equity (ROE) 31.2% More Arrow 91.5% Less Arrow 66.7%
Change turnover -220 More Arrow 882 Less Arrow 213
Change turnover % -13% More Arrow 109% Less Arrow 36%
Chg. No. of employees -2 More Arrow 5 Less Arrow 0
Chg. No. of employees % -22% More Arrow 125% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.