TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schumacher Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,011
|
16,274
|
14,612 |
| Financial expenses |
7
|
2
|
2 |
| Earnings before taxes |
3,954
|
1,160
|
1,095 |
| EBITDA |
3,982
|
1,175
|
1,110 |
| Total assets |
11,062
|
6,985
|
6,126 |
| Current assets |
10,901
|
6,946
|
6,073 |
| Current liabilities |
4,438
|
2,343
|
1,778 |
| Equity capital |
6,514
|
4,583
|
4,223 |
| - share capital |
50
|
50
|
50 |
| 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 |
11,506
|
8,137
|
7,306 |
| 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 |
6,737
|
1,662
|
-9,575 |
| 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.