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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 2023/12 2022/12 2021/12
Turnover 19,000 Less Arrow 8,487 Less Arrow 6,441
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 842 Less Arrow 312 More Arrow 369
EBITDA 842 Less Arrow 313 More Arrow 369
Total assets 2,630 Less Arrow 2,413 Less Arrow 1,522
Current assets 2,630 Less Arrow 2,413 Less Arrow 1,522
Current liabilities 1,693 More Arrow 1,925 Less Arrow 737
Equity capital 926 Less Arrow 478 More Arrow 774
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.2% Less Arrow 19.8% More Arrow 50.9%
Turnover per employee 2,111 More Arrow 2,122 Less Arrow 1,610
Profit as a percentage of turnover 4.4% Less Arrow 3.7% More Arrow 5.7%
Return on assets (ROA) 32.1% Less Arrow 13.0% More Arrow 24.2%
Current ratio 155.3% Less Arrow 125.4% More Arrow 206.5%
Return on equity (ROE) 90.9% Less Arrow 65.3% Less Arrow 47.7%
Change turnover 9,912 Less Arrow 2,239 Less Arrow 187
Change turnover % 109% Less Arrow 36% Less Arrow 3%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 125% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.