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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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At-Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,432 Less Arrow 44,044 Less Arrow 36,590
Financial expenses 850 Less Arrow 823 Less Arrow 534
Earnings before taxes 5,649 Less Arrow 4,231 More Arrow 37,068
EBITDA 9,753 Less Arrow 8,963 Less Arrow 3,950
Total assets 55,440 Less Arrow 50,759 More Arrow 61,831
Current assets 28,686 More Arrow 29,070 More Arrow 40,322
Current liabilities 36,561 Less Arrow 35,826 Less Arrow 10,783
Equity capital 7,425 Less Arrow 5,727 More Arrow 40,832
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,111 More Arrow 2,202 Less Arrow 2,152
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 2,388 More Arrow 7,454 More Arrow 12,689
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.