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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 2023/12 2022/12 2021/12
Turnover 1,535 Less Arrow 1,521 More Arrow 1,556
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 15 More Arrow 96 More Arrow 127
EBITDA 27 More Arrow 110 More Arrow 147
Total assets 370 More Arrow 434 Less Arrow 414
Current assets 338 More Arrow 395 Less Arrow 360
Current liabilities 202 More Arrow 215 Less Arrow 165
Equity capital 167 More Arrow 218 More Arrow 247
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 50.2% More Arrow 59.7%
Turnover per employee 171 Less Arrow 169 More Arrow 173
Profit as a percentage of turnover 1.0% More Arrow 6.3% More Arrow 8.2%
Return on assets (ROA) 4.1% More Arrow 22.1% More Arrow 30.7%
Current ratio 167.3% More Arrow 183.7% More Arrow 218.2%
Return on equity (ROE) 9.0% More Arrow 44.0% More Arrow 51.4%
Change turnover 10 More Arrow 91 Less Arrow -58
Change turnover % 1% More Arrow 6% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.