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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 2024/12 2023/12 2022/12
Turnover 30,156 Less Arrow 29,583 Less Arrow 24,451
Financial expenses 552 More Arrow 553 Less Arrow 357
Earnings before taxes 3,669 Less Arrow 2,842 More Arrow 24,770
EBITDA 6,334 Less Arrow 6,020 Less Arrow 2,640
Total assets 36,006 Less Arrow 34,094 More Arrow 41,318
Current assets 18,630 More Arrow 19,526 More Arrow 26,945
Current liabilities 23,745 More Arrow 24,063 Less Arrow 7,206
Equity capital 4,822 Less Arrow 3,847 More Arrow 27,285
- share capital 65 More Arrow 67 Equal arrow 67
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 1,371 More Arrow 1,479 Less Arrow 1,438
Profit as a percentage of turnover 12.2% Less Arrow 9.6% More Arrow 101.3%
Return on assets (ROA) 11.7% Less Arrow 10.0% More Arrow 60.8%
Current ratio 78.5% More Arrow 81.1% More Arrow 373.9%
Return on equity (ROE) 76.1% Less Arrow 73.9% More Arrow 90.8%
Change turnover 1,551 More Arrow 5,007 More Arrow 8,479
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.