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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 2023/12 2022/12 2021/12
Turnover 44,618 Less Arrow 34,611 Less Arrow 23,309
Financial expenses 834 Less Arrow 505 Less Arrow 178
Earnings before taxes 4,286 More Arrow 35,063 Less Arrow 2,570
EBITDA 9,080 Less Arrow 3,736 More Arrow 3,832
Total assets 51,420 More Arrow 58,487 Less Arrow 21,651
Current assets 29,449 More Arrow 38,141 Less Arrow 7,948
Current liabilities 36,293 Less Arrow 10,200 Less Arrow 9,748
Equity capital 5,802 More Arrow 38,624 Less Arrow 3,392
- share capital 101 Less Arrow 95 More Arrow 98
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 2,231 Less Arrow 2,036 Less Arrow 1,554
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 7,551 More Arrow 12,003 Less Arrow 9,440
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.