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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 2023/12 2022/12 2021/12
Turnover 17,257 Less Arrow 16,013 Less Arrow 15,520
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 163 More Arrow 1,008 More Arrow 1,267
EBITDA 307 More Arrow 1,157 More Arrow 1,469
Total assets 4,158 More Arrow 4,572 Less Arrow 4,126
Current assets 3,794 More Arrow 4,159 Less Arrow 3,593
Current liabilities 2,269 Less Arrow 2,265 Less Arrow 1,650
Equity capital 1,873 More Arrow 2,292 More Arrow 2,460
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.0% More Arrow 50.1% More Arrow 59.6%
Turnover per employee 1,917 Less Arrow 1,779 Less Arrow 1,724
Profit as a percentage of turnover 0.9% More Arrow 6.3% More Arrow 8.2%
Return on assets (ROA) 3.9% More Arrow 22.0% More Arrow 30.7%
Current ratio 167.2% More Arrow 183.6% More Arrow 217.8%
Return on equity (ROE) 8.7% More Arrow 44.0% More Arrow 51.5%
Change turnover 107 More Arrow 960 Less Arrow -576
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.