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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 2023/12 2022/12 2021/12
Turnover 17,035 Less Arrow 16,929 Less Arrow 15,914
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 161 More Arrow 1,066 More Arrow 1,299
EBITDA 303 More Arrow 1,223 More Arrow 1,506
Total assets 4,105 More Arrow 4,833 Less Arrow 4,231
Current assets 3,745 More Arrow 4,397 Less Arrow 3,684
Current liabilities 2,240 More Arrow 2,394 Less Arrow 1,692
Equity capital 1,849 More Arrow 2,423 More Arrow 2,522
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,893 Less Arrow 1,881 Less Arrow 1,768
Profit as a percentage of turnover 0.9% More Arrow 6.3% More Arrow 8.2%
Return on assets (ROA) 3.9% More Arrow 22.1% More Arrow 30.7%
Current ratio 167.2% More Arrow 183.7% More Arrow 217.7%
Return on equity (ROE) 8.7% More Arrow 44.0% More Arrow 51.5%
Change turnover 106 More Arrow 1,015 Less Arrow -591
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.