TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schütz Allemballage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,501
|
45,629
|
49,016 |
| Financial expenses |
1
|
21
|
1 |
| Earnings before taxes |
3,758
|
3,274
|
6,723 |
| EBITDA |
5,384
|
4,763
|
8,296 |
| Total assets |
40,615
|
39,967
|
38,389 |
| Current assets |
16,379
|
14,894
|
19,980 |
| Current liabilities |
7,251
|
8,701
|
6,910 |
| Equity capital |
31,129
|
29,124
|
29,517 |
| - share capital |
71
|
74
|
74 |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
72.9%
|
76.9% |
| Turnover per employee |
1,820
|
1,901
|
1,961 |
| Profit as a percentage of turnover |
8.3%
|
7.2%
|
13.7% |
| Return on assets (ROA) |
9.3%
|
8.2%
|
17.5% |
| Current ratio |
225.9%
|
171.2%
|
289.1% |
| Return on equity (ROE) |
12.1%
|
11.2%
|
22.8% |
| Change turnover |
1,381
|
-3,640
|
6,194 |
| Change turnover % |
3%
|
-7%
|
14% |
| Chg. No. of employees |
1
|
-1
|
-4 |
| Chg. No. of employees % |
4%
|
-4%
|
-14% |
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.