TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schill Servicehandel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,598
|
5,995
|
4,803 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
558
|
221
|
275 |
| EBITDA |
558
|
221
|
275 |
| Total assets |
1,744
|
1,705
|
1,135 |
| Current assets |
1,744
|
1,705
|
1,135 |
| Current liabilities |
1,122
|
1,360
|
550 |
| Equity capital |
614
|
337
|
577 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
19.8%
|
50.8% |
| Turnover per employee |
1,400
|
1,499
|
1,201 |
| Profit as a percentage of turnover |
4.4%
|
3.7%
|
5.7% |
| Return on assets (ROA) |
32.1%
|
13.0%
|
24.2% |
| Current ratio |
155.4%
|
125.4%
|
206.4% |
| Return on equity (ROE) |
90.9%
|
65.6%
|
47.7% |
| Change turnover |
6,572
|
1,582
|
140 |
| 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.