TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SchumiBilvård AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
2,592
|
2,414
|
2,168 |
| Financial expenses |
1
|
30
|
55 |
| Earnings before taxes |
70
|
22
|
-55 |
| EBITDA |
80
|
161
|
218 |
| Total assets |
1,536
|
1,541
|
4,584 |
| Current assets |
841
|
607
|
483 |
| Current liabilities |
861
|
788
|
1,231 |
| Equity capital |
412
|
342
|
320 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
10 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
26.8%
|
22.2%
|
7.0% |
| Turnover per employee |
432
|
402
|
217 |
| Profit as a percentage of turnover |
2.7%
|
0.9%
|
-2.5% |
| Return on assets (ROA) |
4.6%
|
3.4%
|
0% |
| Current ratio |
97.7%
|
77.0%
|
39.2% |
| Return on equity (ROE) |
17.0%
|
6.4%
|
-17.2% |
| Change turnover |
178
|
246
|
62 |
| Change turnover % |
7%
|
11%
|
3% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-40%
|
11% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.