TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schlötter Svenska AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,173
|
80,374
|
134,180 |
| Financial expenses |
98
|
74
|
247 |
| Earnings before taxes |
13,470
|
6,335
|
21,758 |
| EBITDA |
13,972
|
6,758
|
22,361 |
| Total assets |
62,733
|
57,283
|
53,240 |
| Current assets |
53,019
|
50,724
|
45,950 |
| Current liabilities |
26,426
|
26,638
|
24,528 |
| Equity capital |
36,307
|
30,645
|
28,712 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
26
|
19
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.9%
|
53.5%
|
53.9% |
| Turnover per employee |
5,276
|
4,230
|
7,893 |
| Profit as a percentage of turnover |
9.8%
|
7.9%
|
16.2% |
| Return on assets (ROA) |
21.6%
|
11.2%
|
41.3% |
| Current ratio |
200.6%
|
190.4%
|
187.3% |
| Return on equity (ROE) |
37.1%
|
20.7%
|
75.8% |
| Change turnover |
56,386
|
-42,937
|
74,583 |
| Change turnover % |
70%
|
-35%
|
125% |
| Chg. No. of employees |
7
|
2
|
1 |
| Chg. No. of employees % |
37%
|
12%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.