TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schütz Nordic AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
49,515
|
60,915
|
59,082 |
| Financial expenses |
15
|
0
|
304 |
| Earnings before taxes |
6,902
|
8,010
|
10,004 |
| Total assets |
49,187
|
50,844
|
49,393 |
| Current assets |
23,414
|
36,335
|
33,519 |
| Current liabilities |
6,267
|
7,865
|
10,291 |
| Equity capital |
42,596
|
42,447
|
38,487 |
| - share capital |
890
|
950
|
1,003 |
| Employees (average) |
87
|
77 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
86.6%
|
83.5%
|
77.9% |
| Turnover per employee |
700
|
767 | |
| Profit as a percentage of turnover |
13.9%
|
13.1%
|
16.9% |
| Return on assets (ROA) |
14.1%
|
15.8%
|
20.9% |
| Current ratio |
373.6%
|
462.0%
|
325.7% |
| Return on equity (ROE) |
16.2%
|
18.9%
|
26.0% |
| Change turnover |
-7,529
|
4,937
|
12,853 |
| Change turnover % |
-13%
|
9%
|
28% |
| Chg. No. of employees |
10
|
2 | |
| Chg. No. of employees % |
13%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.