TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schakt i Väst AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 235,683 | 200,795 | 218,004 |
Financial expenses | 1 | 1 | 0 |
Earnings before taxes | 4,015 | 1,904 | 2,126 |
EBITDA | 4,031 | 1,937 | 2,171 |
Total assets | 36,801 | 33,586 | 38,420 |
Current assets | 36,758 | 33,502 | 38,265 |
Current liabilities | 20,911 | 20,605 | 26,072 |
Equity capital | 15,890 | 12,981 | 12,348 |
- share capital | 500 | 500 | 500 |
Employees (average) | 6 | 7 | 7 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 43.2% | 38.7% | 32.1% |
Turnover per employee | 39,280 | 28,685 | 31,143 |
Profit as a percentage of turnover | 1.7% | 0.9% | 1.0% |
Return on assets (ROA) | 10.9% | 5.7% | 5.5% |
Current ratio | 175.8% | 162.6% | 146.8% |
Return on equity (ROE) | 25.3% | 14.7% | 17.2% |
Change turnover | 34,888 | -17,209 | -11,228 |
Change turnover % | 17% | -8% | -5% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -14% | 0% | 17% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.