TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schill Servicehandel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,756
|
8,972 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
831
|
330 | |
| EBITDA |
831
|
331 | |
| Total assets |
2,596
|
2,551 | |
| Current assets |
2,596
|
2,551 | |
| Current liabilities |
1,671
|
2,035 | |
| Equity capital |
914
|
505 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
9
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
19.8% | |
| Turnover per employee |
2,084
|
2,243 | |
| Profit as a percentage of turnover |
4.4%
|
3.7% | |
| Return on assets (ROA) |
32.0%
|
13.0% | |
| Current ratio |
155.4%
|
125.4% | |
| Return on equity (ROE) |
90.9%
|
65.3% | |
| Change turnover |
9,784
|
2,367 | |
| Change turnover % |
-13%
|
109%
|
36% |
| Chg. No. of employees |
-2
|
5
|
0 |
| Chg. No. of employees % |
-22%
|
125%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.