TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schütz Nordic AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
52,250
|
49,515
|
60,915 |
| Financial expenses |
8
|
15
|
0 |
| Earnings before taxes |
6,648
|
6,902
|
8,010 |
| Total assets |
53,164
|
49,187
|
50,844 |
| Current assets |
27,387
|
23,414
|
36,335 |
| Current liabilities |
7,067
|
6,267
|
7,865 |
| Equity capital |
45,710
|
42,596
|
42,447 |
| - share capital |
844
|
890
|
950 |
| Employees (average) |
81
|
79
|
87 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
86.0%
|
86.6%
|
83.5% |
| Turnover per employee |
645
|
627
|
700 |
| Profit as a percentage of turnover |
12.7%
|
13.9%
|
13.1% |
| Return on assets (ROA) |
12.5%
|
14.1%
|
15.8% |
| Current ratio |
387.5%
|
373.6%
|
462.0% |
| Return on equity (ROE) |
14.5%
|
16.2%
|
18.9% |
| Change turnover |
5,265
|
-7,529
|
4,937 |
| Change turnover % |
11%
|
-13%
|
9% |
| Chg. No. of employees |
2
|
-8
|
10 |
| Chg. No. of employees % |
3%
|
-9%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.