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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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At-Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,583 Less Arrow 24,451 Less Arrow 17,379
Financial expenses 553 Less Arrow 357 Less Arrow 133
Earnings before taxes 2,842 More Arrow 24,770 Less Arrow 1,916
EBITDA 6,020 Less Arrow 2,640 More Arrow 2,857
Total assets 34,094 More Arrow 41,318 Less Arrow 16,143
Current assets 19,526 More Arrow 26,945 Less Arrow 5,926
Current liabilities 24,063 Less Arrow 7,206 More Arrow 7,268
Equity capital 3,847 More Arrow 27,285 Less Arrow 2,529
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.3% More Arrow 66.0% Less Arrow 15.7%
Turnover per employee 1,479 Less Arrow 1,438 Less Arrow 1,159
Profit as a percentage of turnover 9.6% More Arrow 101.3% Less Arrow 11.0%
Return on assets (ROA) 10.0% More Arrow 60.8% Less Arrow 12.7%
Current ratio 81.1% More Arrow 373.9% Less Arrow 81.5%
Return on equity (ROE) 73.9% More Arrow 90.8% Less Arrow 75.8%
Change turnover 5,007 More Arrow 8,479 Less Arrow 7,039
Change turnover % 20% More Arrow 53% More Arrow 68%
Chg. No. of employees 3 Less Arrow 2 More Arrow 3
Chg. No. of employees % 18% Less Arrow 13% More Arrow 25%

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.