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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schlötter Svenska AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 185,641 More Arrow 206,887 Less Arrow 113,772
Financial expenses 28 More Arrow 148 Less Arrow 105
Earnings before taxes -7,308 More Arrow 20,315 Less Arrow 8,967
EBITDA -4,159 More Arrow 21,072 Less Arrow 9,566
Total assets 103,542 Less Arrow 94,615 Less Arrow 81,086
Current assets 92,006 Less Arrow 79,965 Less Arrow 71,802
Current liabilities 62,346 Less Arrow 39,857 Less Arrow 37,707
Equity capital 39,011 More Arrow 54,758 Less Arrow 43,380
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 40 Less Arrow 26 Less Arrow 19

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 37.7% More Arrow 57.9% Less Arrow 53.5%
Turnover per employee 4,641 More Arrow 7,957 Less Arrow 5,988
Profit as a percentage of turnover -3.9% More Arrow 9.8% Less Arrow 7.9%
Return on assets (ROA) -7.0% More Arrow 21.6% Less Arrow 11.2%
Current ratio 147.6% More Arrow 200.6% Less Arrow 190.4%
Return on equity (ROE) -18.7% More Arrow 37.1% Less Arrow 20.7%
Change turnover
Change turnover % 70% Less Arrow -35%
Chg. No. of employees
Chg. No. of employees % 37% Less Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
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.