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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schill Reglerteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,042 Less Arrow 20,349 Less Arrow 12,826
Financial expenses 425 Less Arrow 1 More Arrow 26
Earnings before taxes 23,431 Less Arrow 4,792 Less Arrow 3,284
EBITDA 23,856 Less Arrow 3,990 Less Arrow 3,093
Total assets 35,256 Less Arrow 24,398 Less Arrow 21,381
Current assets 35,205 Less Arrow 22,719 Less Arrow 19,702
Current liabilities 6,728 Less Arrow 5,802 More Arrow 7,000
Equity capital 24,945 Less Arrow 14,805 Less Arrow 11,079
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.8% Less Arrow 60.7% Less Arrow 51.8%
Turnover per employee 6,149 Less Arrow 3,392 Less Arrow 2,565
Profit as a percentage of turnover 54.4% Less Arrow 23.5% More Arrow 25.6%
Return on assets (ROA) 67.7% Less Arrow 19.6% Less Arrow 15.5%
Current ratio 523.3% Less Arrow 391.6% Less Arrow 281.5%
Return on equity (ROE) 93.9% Less Arrow 32.4% Less Arrow 29.6%
Change turnover 22,693 Less Arrow 7,523 Less Arrow -1,234
Change turnover % 112% Less Arrow 59% Less Arrow -9%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 17% More Arrow 20% More Arrow 25%

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.