TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schütz Nordic AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
600,167
|
549,423
|
677,882 |
| Financial expenses |
92
|
163
|
3 |
| Earnings before taxes |
76,361
|
76,583
|
89,135 |
| Total assets |
610,670
|
545,778
|
565,803 |
| Current assets |
314,577
|
259,801
|
404,348 |
| Current liabilities |
81,176
|
69,539
|
87,527 |
| Equity capital |
525,047
|
472,641
|
472,367 |
| - share capital |
9,697
|
9,871
|
10,572 |
| 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 |
7,409
|
6,955
|
7,792 |
| 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 |
60,475
|
-83,545
|
54,935 |
| 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.