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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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At-Schakt AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,885 Less Arrow 44,618 Less Arrow 34,611
Financial expenses 877 Less Arrow 834 Less Arrow 505
Earnings before taxes 5,826 Less Arrow 4,286 More Arrow 35,063
EBITDA 10,058 Less Arrow 9,080 Less Arrow 3,736
Total assets 57,175 Less Arrow 51,420 More Arrow 58,487
Current assets 29,584 Less Arrow 29,449 More Arrow 38,141
Current liabilities 37,705 Less Arrow 36,293 Less Arrow 10,200
Equity capital 7,657 Less Arrow 5,802 More Arrow 38,624
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,177 More Arrow 2,231 Less Arrow 2,036
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 2,463 More Arrow 7,551 More Arrow 12,003
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.