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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schillström Retail AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,495 More Arrow 17,257 Less Arrow 16,013
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 3,340 Less Arrow 163 More Arrow 1,008
EBITDA 3,357 Less Arrow 307 More Arrow 1,157
Total assets 3,750 More Arrow 4,158 More Arrow 4,572
Current assets 3,750 More Arrow 3,794 More Arrow 4,159
Current liabilities 395 More Arrow 2,269 Less Arrow 2,265
Equity capital 3,321 Less Arrow 1,873 More Arrow 2,292
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.6% Less Arrow 45.0% More Arrow 50.1%
Turnover per employee 2,124 Less Arrow 1,917 Less Arrow 1,779
Profit as a percentage of turnover 39.3% Less Arrow 0.9% More Arrow 6.3%
Return on assets (ROA) 89.1% Less Arrow 3.9% More Arrow 22.0%
Current ratio 949.4% Less Arrow 167.2% More Arrow 183.6%
Return on equity (ROE) 100.6% Less Arrow 8.7% More Arrow 44.0%
Change turnover -9,073 More Arrow 107 More Arrow 960
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.