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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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J. Schill Bränsle & Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,731 More Arrow 8,700 More Arrow 9,487
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 405 Less Arrow -196 More Arrow 52
EBITDA 424 Less Arrow -137 More Arrow 169
Total assets 858 More Arrow 1,645 More Arrow 2,230
Current assets 690 More Arrow 1,402 More Arrow 1,902
Current liabilities 234 More Arrow 1,379 More Arrow 1,410
Equity capital 606 Less Arrow 267 More Arrow 804
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.6% Less Arrow 16.2% More Arrow 36.1%
Turnover per employee 819 More Arrow 967 Less Arrow 862
Profit as a percentage of turnover 7.1% Less Arrow -2.3% More Arrow 0.5%
Return on assets (ROA) 47.3% Less Arrow -11.9% More Arrow 2.3%
Current ratio 294.9% Less Arrow 101.7% More Arrow 134.9%
Return on equity (ROE) 66.8% Less Arrow -73.4% More Arrow 6.5%
Change turnover -3,013 More Arrow -19 Less Arrow -299
Change turnover % -34% More Arrow 0% Less Arrow -3%
Chg. No. of employees -2 Equal arrow -2 More Arrow 3
Chg. No. of employees % -22% More Arrow -18% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.