TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schumacher Bygg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,311
|
15,394
|
14,250 |
| Financial expenses |
7
|
2
|
2 |
| Earnings before taxes |
4,006
|
1,097
|
1,068 |
| EBITDA |
4,034
|
1,111
|
1,082 |
| Total assets |
11,206
|
6,607
|
5,974 |
| Current assets |
11,043
|
6,570
|
5,923 |
| Current liabilities |
4,496
|
2,216
|
1,734 |
| Equity capital |
6,599
|
4,335
|
4,118 |
| - share capital |
51
|
47
|
49 |
| 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 |
11,656
|
7,697
|
7,125 |
| 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%
|
296.5%
|
341.6% |
| Return on equity (ROE) |
60.7%
|
25.3%
|
25.9% |
| Change turnover |
6,825
|
1,572
|
-9,338 |
| 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.