TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schütz Nordic AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
549,423
|
677,882
|
604,224 |
| Financial expenses |
163
|
3
|
3,113 |
| Earnings before taxes |
76,583
|
89,135
|
102,313 |
| Total assets |
545,778
|
565,803
|
505,134 |
| Current assets |
259,801
|
404,348
|
342,792 |
| Current liabilities |
69,539
|
87,527
|
105,249 |
| Equity capital |
472,641
|
472,367
|
393,605 |
| - share capital |
9,871
|
10,572
|
10,254 |
| 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 |
7,792
|
7,847 | |
| 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 |
-83,545
|
54,935
|
131,443 |
| 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
|
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.