TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schlötter Svenska AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,887
|
113,772
|
179,961 |
Financial expenses |
148
|
105
|
332 |
Earnings before taxes |
20,315
|
8,967
|
29,182 |
EBITDA |
21,072
|
9,566
|
29,990 |
Total assets |
94,615
|
81,086
|
71,405 |
Current assets |
79,965
|
71,802
|
61,628 |
Current liabilities |
39,857
|
37,707
|
32,897 |
Equity capital |
54,758
|
43,380
|
38,508 |
- share capital |
203
|
189
|
195 |
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 |
7,957
|
5,988
|
10,586 |
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 |
85,042
|
-60,780
|
100,030 |
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
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0
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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.