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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schoeller Allibert Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,786 More Arrow 19,147 Less Arrow 14,939
Financial expenses 6 More Arrow 39 More Arrow 44
Earnings before taxes 1,741 More Arrow 1,915 More Arrow 2,076
EBITDA 1,299 More Arrow 1,938 More Arrow 2,296
Total assets 17,044 Less Arrow 15,850 More Arrow 31,275
Current assets 1,633 Less Arrow 1,454 More Arrow 1,633
Current liabilities 2,475 More Arrow 2,693 More Arrow 2,699
Equity capital 14,569 Less Arrow 13,157 More Arrow 28,551
- share capital 1,945 Less Arrow 1,939 More Arrow 2,110
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 2,348 Less Arrow 2,127 Less Arrow 1,494
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) 12.0% More Arrow 14.6% Less Arrow 7.3%
Change turnover -416 More Arrow 5,418 More Arrow 5,966
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.