TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schütz Allemballage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,060
|
67,933
|
73,352 |
| Financial expenses |
2
|
32
|
1 |
| Earnings before taxes |
5,786
|
4,874
|
10,061 |
| EBITDA |
8,290
|
7,091
|
12,415 |
| Total assets |
62,537
|
59,504
|
57,448 |
| Current assets |
25,220
|
22,175
|
29,900 |
| Current liabilities |
11,164
|
12,954
|
10,341 |
| Equity capital |
47,930
|
43,361
|
44,172 |
| - share capital |
110
|
110
|
110 |
| 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 |
2,802
|
2,831
|
2,934 |
| 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 |
2,127
|
-5,419
|
9,269 |
| 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.