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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Schoeller Allibert Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 211,171 Less Arrow 201,549 Less Arrow 148,992
Financial expenses 66 More Arrow 413 More Arrow 443
Earnings before taxes 19,565 More Arrow 20,162 More Arrow 20,702
EBITDA 14,605 More Arrow 20,400 More Arrow 22,904
Total assets 191,588 Less Arrow 166,841 More Arrow 311,921
Current assets 18,355 Less Arrow 15,300 More Arrow 16,283
Current liabilities 27,825 More Arrow 28,342 Less Arrow 26,920
Equity capital 163,763 Less Arrow 138,499 More Arrow 284,751
- share capital 21,864 Less Arrow 20,416 More Arrow 21,048
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 26,396 Less Arrow 22,394 Less Arrow 14,899
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 -4,680 More Arrow 57,036 More Arrow 59,505
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.