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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schillström Retail AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,237 More Arrow 17,035 Less Arrow 16,929
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 3,239 Less Arrow 161 More Arrow 1,066
EBITDA 3,255 Less Arrow 303 More Arrow 1,223
Total assets 3,636 More Arrow 4,105 More Arrow 4,833
Current assets 3,636 More Arrow 3,745 More Arrow 4,397
Current liabilities 383 More Arrow 2,240 More Arrow 2,394
Equity capital 3,220 Less Arrow 1,849 More Arrow 2,423
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,059 Less Arrow 1,893 Less Arrow 1,881
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 22.1%
Current ratio 949.3% Less Arrow 167.2% More Arrow 183.7%
Return on equity (ROE) 100.6% Less Arrow 8.7% More Arrow 44.0%
Change turnover -8,798 More Arrow 106 More Arrow 1,015
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.