TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schill Servicehandel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,690
|
806
|
646 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
75
|
30
|
37 |
| EBITDA |
75
|
30
|
37 |
| Total assets |
234
|
229
|
153 |
| Current assets |
234
|
229
|
153 |
| Current liabilities |
151
|
183
|
74 |
| Equity capital |
82
|
45
|
78 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
19.7%
|
51.0% |
| Turnover per employee |
188
|
202
|
162 |
| Profit as a percentage of turnover |
4.4%
|
3.7%
|
5.7% |
| Return on assets (ROA) |
32.1%
|
13.1%
|
24.2% |
| Current ratio |
155.0%
|
125.1%
|
206.8% |
| Return on equity (ROE) |
91.5%
|
66.7%
|
47.4% |
| Change turnover |
882
|
213
|
19 |
| Change turnover % |
109%
|
36%
|
3% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
125%
|
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.