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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

At-Schakt AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,288 Less Arrow 2,337 Less Arrow 1,417
Financial expenses 48 Less Arrow 18 Less Arrow 13
Earnings before taxes 3,331 Less Arrow 258 Less Arrow 101
EBITDA 355 More Arrow 384 Less Arrow 236
Total assets 5,556 Less Arrow 2,171 Less Arrow 954
Current assets 3,623 Less Arrow 797 Less Arrow 263
Current liabilities 969 More Arrow 977 Less Arrow 558
Equity capital 3,669 Less Arrow 340 Less Arrow 118
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 17 Less Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 66.0% Less Arrow 15.7% Less Arrow 12.4%
Turnover per employee 193 Less Arrow 156 Less Arrow 118
Profit as a percentage of turnover 101.3% Less Arrow 11.0% Less Arrow 7.1%
Return on assets (ROA) 60.8% Less Arrow 12.7% Less Arrow 11.9%
Current ratio 373.9% Less Arrow 81.6% Less Arrow 47.1%
Return on equity (ROE) 90.8% Less Arrow 75.9% More Arrow 85.6%
Change turnover 1,140 Less Arrow 947 Less Arrow 267
Change turnover % 53% More Arrow 68% Less Arrow 23%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 13% More Arrow 25% Less Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.