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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schill Servicehandel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,734 More Arrow 19,000 Less Arrow 8,487
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 176 More Arrow 842 Less Arrow 312
EBITDA 175 More Arrow 842 Less Arrow 313
Total assets 2,311 More Arrow 2,630 Less Arrow 2,413
Current assets 2,311 More Arrow 2,630 Less Arrow 2,413
Current liabilities 1,747 Less Arrow 1,693 More Arrow 1,925
Equity capital 564 More Arrow 926 Less Arrow 478
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,391 Less Arrow 2,111 More Arrow 2,122
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 155.3% Less Arrow 125.4%
Return on equity (ROE) 31.2% More Arrow 90.9% Less Arrow 65.3%
Change turnover -2,609 More Arrow 9,912 Less Arrow 2,239
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.