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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schuman & Partners AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,678 Less Arrow 1,468 More Arrow 3,472
Financial expenses 0 More Arrow 2 More Arrow 328
Earnings before taxes 924 Less Arrow -386 More Arrow 766
EBITDA 431 Less Arrow -384 More Arrow 1,094
Total assets 3,265 Less Arrow 3,127 More Arrow 4,274
Current assets 802 More Arrow 1,832 Less Arrow 1,354
Current liabilities 623 More Arrow 1,075 More Arrow 1,493
Equity capital 2,642 Less Arrow 2,051 More Arrow 2,649
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.9% Less Arrow 65.6% Less Arrow 62.0%
Turnover per employee 1,678 Less Arrow 734 More Arrow 1,736
Profit as a percentage of turnover 55.1% Less Arrow -26.3% More Arrow 22.1%
Return on assets (ROA) 28.3% Less Arrow -12.3% More Arrow 25.6%
Current ratio 128.7% More Arrow 170.4% Less Arrow 90.7%
Return on equity (ROE) 35.0% Less Arrow -18.8% More Arrow 28.9%
Change turnover 210 Less Arrow -2,004 More Arrow 492
Change turnover % 14% Less Arrow -58% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.