TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schütz Nordic AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
389,783
|
369,033
|
452,983 |
| Financial expenses |
60
|
109
|
2 |
| Earnings before taxes |
49,593
|
51,439
|
59,563 |
| Total assets |
396,605
|
366,585
|
378,088 |
| Current assets |
204,305
|
174,502
|
270,199 |
| Current liabilities |
52,721
|
46,707
|
58,489 |
| Equity capital |
340,996
|
317,461
|
315,651 |
| - share capital |
6,297
|
6,630
|
7,064 |
| 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 |
4,812
|
4,671
|
5,207 |
| 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 |
39,276
|
-56,115
|
36,710 |
| 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.