TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schill Servicehandel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,226
|
18,756
|
8,972 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
171
|
831
|
330 |
| EBITDA |
170
|
831
|
331 |
| Total assets |
2,241
|
2,596
|
2,551 |
| Current assets |
2,241
|
2,596
|
2,551 |
| Current liabilities |
1,694
|
1,671
|
2,035 |
| Equity capital |
547
|
914
|
505 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
9
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.4%
|
35.2%
|
19.8% |
| Turnover per employee |
2,318
|
2,084
|
2,243 |
| Profit as a percentage of turnover |
1.1%
|
4.4%
|
3.7% |
| Return on assets (ROA) |
7.6%
|
32.0%
|
13.0% |
| Current ratio |
132.3%
|
155.4%
|
125.4% |
| Return on equity (ROE) |
31.3%
|
90.9%
|
65.3% |
| Change turnover |
-2,530
|
9,784
|
2,367 |
| Change turnover % |
-13%
|
109%
|
36% |
| Chg. No. of employees |
-2
|
5
|
0 |
| Chg. No. of employees % |
-22%
|
125%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.