TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schur Pack Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
311,720
|
311,199
|
278,942 |
Financial expenses |
290
|
320
|
93 |
Earnings before taxes |
52,843
|
47,989
|
42,009 |
EBITDA |
63,174
|
62,192
|
57,930 |
Total assets |
214,065
|
225,788
|
244,605 |
Current assets |
124,841
|
141,102
|
142,943 |
Current liabilities |
43,031
|
55,782
|
44,215 |
Equity capital |
146,858
|
146,935
|
179,828 |
- share capital |
4,419
|
4,762
|
5,236 |
Employees (average) |
106
|
101
|
102 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency |
68.6%
|
65.1%
|
73.5% |
Turnover per employee |
2,941
|
3,081
|
2,735 |
Profit as a percentage of turnover |
17.0%
|
15.4%
|
15.1% |
Return on assets (ROA) |
24.8%
|
21.4%
|
17.2% |
Current ratio |
290.1%
|
253.0%
|
323.3% |
Return on equity (ROE) |
36.0%
|
32.7%
|
23.4% |
Change turnover |
22,936
|
57,501
|
11,538 |
Change turnover % |
8%
|
23%
|
4% |
Chg. No. of employees |
5
|
-1
|
-2 |
Chg. No. of employees % |
5%
|
-1%
|
-2% |
Total value of public sale
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Total value of public sale |
0
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0
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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.