TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schumacher Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,456
|
10,875
|
10,625 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
2,656
|
775
|
796 |
| EBITDA |
2,675
|
785
|
807 |
| Total assets |
7,430
|
4,668
|
4,454 |
| Current assets |
7,322
|
4,642
|
4,416 |
| Current liabilities |
2,981
|
1,566
|
1,293 |
| Equity capital |
4,375
|
3,063
|
3,071 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.9%
|
65.6%
|
68.9% |
| Turnover per employee |
7,728
|
5,438
|
5,312 |
| Profit as a percentage of turnover |
17.2%
|
7.1%
|
7.5% |
| Return on assets (ROA) |
35.8%
|
16.6%
|
17.9% |
| Current ratio |
245.6%
|
296.4%
|
341.5% |
| Return on equity (ROE) |
60.7%
|
25.3%
|
25.9% |
| Change turnover |
4,525
|
1,111
|
-6,962 |
| Change turnover % |
41%
|
11%
|
-40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.