TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mathias & Anders Schakt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,026
|
91,282
|
89,053 |
Financial expenses |
253
|
176
|
64 |
Earnings before taxes |
245
|
230
|
-1,792 |
EBITDA |
834
|
892
|
-1,294 |
Total assets |
27,345
|
29,871
|
34,132 |
Current assets |
19,402
|
22,145
|
32,718 |
Current liabilities |
13,773
|
17,264
|
19,538 |
Equity capital |
12,083
|
11,126
|
13,239 |
- share capital |
101
|
95
|
98 |
Employees (average) |
25
|
34
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
37.2%
|
38.8% |
Turnover per employee |
2,721
|
2,685
|
2,873 |
Profit as a percentage of turnover |
0.4%
|
0.3%
|
-2.0% |
Return on assets (ROA) |
1.8%
|
1.4%
|
-5.1% |
Current ratio |
140.9%
|
128.3%
|
167.5% |
Return on equity (ROE) |
2.0%
|
2.1%
|
-13.5% |
Change turnover |
-29,732
|
4,905
|
-8,795 |
Change turnover % |
-30%
|
6%
|
-9% |
Chg. No. of employees |
-9
|
3
|
5 |
Chg. No. of employees % |
-26%
|
10%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.