TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schütz Allemballage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,933
|
73,352
|
64,083 |
| Financial expenses |
32
|
1
|
38 |
| Earnings before taxes |
4,874
|
10,061
|
8,622 |
| EBITDA |
7,091
|
12,415
|
11,093 |
| Total assets |
59,504
|
57,448
|
54,548 |
| Current assets |
22,175
|
29,900
|
25,493 |
| Current liabilities |
12,954
|
10,341
|
11,471 |
| Equity capital |
43,361
|
44,172
|
40,395 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
24
|
25
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
76.9%
|
74.1% |
| Turnover per employee |
2,831
|
2,934
|
2,210 |
| Profit as a percentage of turnover |
7.2%
|
13.7%
|
13.5% |
| Return on assets (ROA) |
8.2%
|
17.5%
|
15.9% |
| Current ratio |
171.2%
|
289.1%
|
222.2% |
| Return on equity (ROE) |
11.2%
|
22.8%
|
21.3% |
| Change turnover |
-5,419
|
9,269
|
11,611 |
| Change turnover % |
-7%
|
14%
|
22% |
| Chg. No. of employees |
-1
|
-4
|
2 |
| Chg. No. of employees % |
-4%
|
-14%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.