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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Schill Servicehandel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,538 More Arrow 12,598 Less Arrow 5,995
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 111 More Arrow 558 Less Arrow 221
EBITDA 110 More Arrow 558 Less Arrow 221
Total assets 1,455 More Arrow 1,744 Less Arrow 1,705
Current assets 1,455 More Arrow 1,744 Less Arrow 1,705
Current liabilities 1,100 More Arrow 1,122 More Arrow 1,360
Equity capital 355 More Arrow 614 Less Arrow 337
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 More Arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.4% More Arrow 35.2% Less Arrow 19.8%
Turnover per employee 1,505 Less Arrow 1,400 More Arrow 1,499
Profit as a percentage of turnover 1.1% More Arrow 4.4% Less Arrow 3.7%
Return on assets (ROA) 7.6% More Arrow 32.1% Less Arrow 13.0%
Current ratio 132.3% More Arrow 155.4% Less Arrow 125.4%
Return on equity (ROE) 31.3% More Arrow 90.9% Less Arrow 65.6%
Change turnover -1,643 More Arrow 6,572 Less Arrow 1,582
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.