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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schill & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,023 More Arrow 8,062 More Arrow 9,832
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 973 Less Arrow -394 More Arrow 225
EBITDA 971 Less Arrow -392 More Arrow 265
Total assets 1,303 More Arrow 1,677 More Arrow 2,333
Current assets 1,290 More Arrow 1,657 More Arrow 2,312
Current liabilities 4 More Arrow 1,140 More Arrow 1,320
Equity capital 1,269 Less Arrow 537 More Arrow 990
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 7 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.4% Less Arrow 32.0% More Arrow 42.4%
Turnover per employee 718 More Arrow 806 More Arrow 894
Profit as a percentage of turnover 19.4% Less Arrow -4.9% More Arrow 2.3%
Return on assets (ROA) 74.7% Less Arrow -23.4% More Arrow 9.6%
Current ratio 32250.0% Less Arrow 145.4% More Arrow 175.2%
Return on equity (ROE) 76.7% Less Arrow -73.4% More Arrow 22.7%
Change turnover -3,080 More Arrow -974 More Arrow 369
Change turnover % -38% More Arrow -11% More Arrow 4%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -30% More Arrow -9% More Arrow 22%

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.