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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Schlötter Svenska AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 116,907 More Arrow 137,173 Less Arrow 80,374
Financial expenses 18 More Arrow 98 Less Arrow 74
Earnings before taxes -4,602 More Arrow 13,470 Less Arrow 6,335
EBITDA -2,619 More Arrow 13,972 Less Arrow 6,758
Total assets 65,206 Less Arrow 62,733 Less Arrow 57,283
Current assets 57,941 Less Arrow 53,019 Less Arrow 50,724
Current liabilities 39,262 Less Arrow 26,426 More Arrow 26,638
Equity capital 24,567 More Arrow 36,307 Less Arrow 30,645
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 40 Less Arrow 26 Less Arrow 19

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 37.7% More Arrow 57.9% Less Arrow 53.5%
Turnover per employee 2,923 More Arrow 5,276 Less Arrow 4,230
Profit as a percentage of turnover -3.9% More Arrow 9.8% Less Arrow 7.9%
Return on assets (ROA) -7.0% More Arrow 21.6% Less Arrow 11.2%
Current ratio 147.6% More Arrow 200.6% Less Arrow 190.4%
Return on equity (ROE) -18.7% More Arrow 37.1% Less Arrow 20.7%
Change turnover
Change turnover % 70% Less Arrow -35%
Chg. No. of employees
Chg. No. of employees % 37% Less Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 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.