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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schill Servicehandel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,756 Less Arrow 8,972 Less Arrow 6,605
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 831 Less Arrow 330 More Arrow 378
EBITDA 831 Less Arrow 331 More Arrow 378
Total assets 2,596 Less Arrow 2,551 Less Arrow 1,561
Current assets 2,596 Less Arrow 2,551 Less Arrow 1,561
Current liabilities 1,671 More Arrow 2,035 Less Arrow 756
Equity capital 914 Less Arrow 505 More Arrow 794
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.2% Less Arrow 19.8% More Arrow 50.9%
Turnover per employee 2,084 More Arrow 2,243 Less Arrow 1,651
Profit as a percentage of turnover 4.4% Less Arrow 3.7% More Arrow 5.7%
Return on assets (ROA) 32.0% Less Arrow 13.0% More Arrow 24.2%
Current ratio 155.4% Less Arrow 125.4% More Arrow 206.5%
Return on equity (ROE) 90.9% Less Arrow 65.3% Less Arrow 47.6%
Change turnover 9,784 Less Arrow 2,367 Less Arrow 192
Change turnover % 109% Less Arrow 36% Less Arrow 3%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 125% Less Arrow 0% Equal arrow 0%

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.