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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schoeller Allibert Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,013 More Arrow 142,383 Less Arrow 111,089
Financial expenses 44 More Arrow 292 More Arrow 330
Earnings before taxes 12,972 More Arrow 14,243 More Arrow 15,436
EBITDA 9,684 More Arrow 14,411 More Arrow 17,077
Total assets 127,029 Less Arrow 117,864 More Arrow 232,570
Current assets 12,170 Less Arrow 10,809 More Arrow 12,141
Current liabilities 18,449 More Arrow 20,022 More Arrow 20,072
Equity capital 108,580 Less Arrow 97,841 More Arrow 212,312
- share capital 14,497 Less Arrow 14,422 More Arrow 15,694
Employees (average) 8 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.5% Less Arrow 83.0% More Arrow 91.3%
Turnover per employee 17,502 Less Arrow 15,820 Less Arrow 11,109
Profit as a percentage of turnover 9.3% More Arrow 10.0% More Arrow 13.9%
Return on assets (ROA) 10.2% More Arrow 12.3% Less Arrow 6.8%
Current ratio 66.0% Less Arrow 54.0% More Arrow 60.5%
Return on equity (ROE) 11.9% More Arrow 14.6% Less Arrow 7.3%
Change turnover -3,103 More Arrow 40,292 More Arrow 44,367
Change turnover % -2% More Arrow 39% More Arrow 66%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -11% More Arrow -10% More Arrow 11%

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.