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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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At-Schakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,042 Less Arrow 3,969 Less Arrow 3,288
Financial expenses 74 Equal arrow 74 Less Arrow 48
Earnings before taxes 492 Less Arrow 381 More Arrow 3,331
EBITDA 849 Less Arrow 808 Less Arrow 355
Total assets 4,827 Less Arrow 4,575 More Arrow 5,556
Current assets 2,497 More Arrow 2,620 More Arrow 3,623
Current liabilities 3,183 More Arrow 3,229 Less Arrow 969
Equity capital 646 Less Arrow 516 More Arrow 3,669
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 22 Less Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.4% Less Arrow 11.3% More Arrow 66.0%
Turnover per employee 184 More Arrow 198 Less Arrow 193
Profit as a percentage of turnover 12.2% Less Arrow 9.6% More Arrow 101.3%
Return on assets (ROA) 11.7% Less Arrow 9.9% More Arrow 60.8%
Current ratio 78.4% More Arrow 81.1% More Arrow 373.9%
Return on equity (ROE) 76.2% Less Arrow 73.8% More Arrow 90.8%
Change turnover 208 More Arrow 672 More Arrow 1,140
Change turnover % 5% More Arrow 20% More Arrow 53%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 10% More Arrow 18% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.