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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schillström Retail AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 717 More Arrow 1,535 Less Arrow 1,521
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 282 Less Arrow 15 More Arrow 96
EBITDA 283 Less Arrow 27 More Arrow 110
Total assets 317 More Arrow 370 More Arrow 434
Current assets 317 More Arrow 338 More Arrow 395
Current liabilities 33 More Arrow 202 More Arrow 215
Equity capital 280 Less Arrow 167 More Arrow 218
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.3% Less Arrow 45.1% More Arrow 50.2%
Turnover per employee 179 Less Arrow 171 Less Arrow 169
Profit as a percentage of turnover 39.3% Less Arrow 1.0% More Arrow 6.3%
Return on assets (ROA) 89.0% Less Arrow 4.1% More Arrow 22.1%
Current ratio 960.6% Less Arrow 167.3% More Arrow 183.7%
Return on equity (ROE) 100.7% Less Arrow 9.0% More Arrow 44.0%
Change turnover -766 More Arrow 10 More Arrow 91
Change turnover % -52% More Arrow 1% More Arrow 6%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -56% More Arrow 0% Equal 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.