TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
88:ans Schakt & TRP AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,257
|
26,188
|
22,925 |
| Financial expenses |
597
|
412
|
242 |
| Earnings before taxes |
300
|
94
|
207 |
| EBITDA |
2,359
|
2,283
|
2,217 |
| Total assets |
10,954
|
9,812
|
9,531 |
| Current assets |
6,222
|
6,871
|
5,735 |
| Current liabilities |
6,909
|
6,933
|
7,277 |
| Equity capital |
1,229
|
990
|
896 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.2%
|
10.1%
|
9.4% |
| Turnover per employee |
1,721
|
2,182
|
2,084 |
| Profit as a percentage of turnover |
1.0%
|
0.4%
|
0.9% |
| Return on assets (ROA) |
8.2%
|
5.2%
|
4.7% |
| Current ratio |
90.1%
|
99.1%
|
78.8% |
| Return on equity (ROE) |
24.4%
|
9.5%
|
23.1% |
| Change turnover |
3,069
|
3,263
|
4,500 |
| Change turnover % |
12%
|
14%
|
24% |
| Chg. No. of employees |
5
|
1
|
11 |
| Chg. No. of employees % |
42%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.