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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schlötter Svenska AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 180,007 More Arrow 204,226 Less Arrow 120,278
Financial expenses 27 More Arrow 146 Less Arrow 111
Earnings before taxes -7,086 More Arrow 20,054 Less Arrow 9,480
EBITDA -4,033 More Arrow 20,801 Less Arrow 10,113
Total assets 100,400 Less Arrow 93,398 Less Arrow 85,723
Current assets 89,214 Less Arrow 78,936 Less Arrow 75,908
Current liabilities 60,454 Less Arrow 39,344 More Arrow 39,863
Equity capital 37,827 More Arrow 54,054 Less Arrow 45,860
- share capital 200 Equal arrow 200 Equal arrow 200
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 4,500 More Arrow 7,855 Less Arrow 6,330
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.