TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schütz Nordic AS
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
369,033
|
452,983
|
439,350 |
Financial expenses |
109
|
2
|
2,264 |
Earnings before taxes |
51,439
|
59,563
|
74,395 |
Total assets |
366,585
|
378,088
|
367,299 |
Current assets |
174,502
|
270,199
|
249,255 |
Current liabilities |
46,707
|
58,489
|
76,530 |
Equity capital |
317,461
|
315,651
|
286,202 |
- share capital |
6,630
|
7,064
|
7,456 |
Employees (average) |
87
|
77 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
86.6%
|
83.5%
|
77.9% |
Turnover per employee |
5,207
|
5,706 | |
Profit as a percentage of turnover |
13.9%
|
13.1%
|
16.9% |
Return on assets (ROA) |
14.1%
|
15.8%
|
20.9% |
Current ratio |
373.6%
|
462.0%
|
325.7% |
Return on equity (ROE) |
16.2%
|
18.9%
|
26.0% |
Change turnover |
-56,115
|
36,710
|
95,576 |
Change turnover % |
-13%
|
9%
|
28% |
Chg. No. of employees |
10
|
2 | |
Chg. No. of employees % |
13%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.