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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schoeller Allibert Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 208,454 More Arrow 213,074 Less Arrow 152,777
Financial expenses 65 More Arrow 437 More Arrow 454
Earnings before taxes 19,313 More Arrow 21,315 Less Arrow 21,228
EBITDA 14,417 More Arrow 21,566 More Arrow 23,486
Total assets 189,123 Less Arrow 176,381 More Arrow 319,846
Current assets 18,119 Less Arrow 16,175 More Arrow 16,697
Current liabilities 27,467 More Arrow 29,963 Less Arrow 27,604
Equity capital 161,656 Less Arrow 146,418 More Arrow 291,986
- share capital 21,583 Equal arrow 21,583 Equal arrow 21,583
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 26,057 Less Arrow 23,675 Less Arrow 15,278
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 -4,620 More Arrow 60,297 More Arrow 61,017
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.