TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schütz Nordic AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
618,951
|
556,583
|
641,217 |
| Financial expenses |
95
|
165
|
3 |
| Earnings before taxes |
78,751
|
77,581
|
84,314 |
| Total assets |
629,783
|
552,890
|
535,200 |
| Current assets |
324,423
|
263,187
|
382,478 |
| Current liabilities |
83,717
|
70,445
|
82,793 |
| Equity capital |
541,480
|
478,800
|
446,818 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
7,641
|
7,045
|
7,370 |
| 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 |
62,368
|
-84,634
|
51,964 |
| 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.