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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NP:s Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 779 Less Arrow 590 Less Arrow 460
Financial expenses 32 Less Arrow 18 Less Arrow 11
Earnings before taxes 120 Less Arrow 57 Less Arrow 17
EBITDA 232 Less Arrow 163 Less Arrow 96
Total assets 1,203 Less Arrow 800 More Arrow 876
Current assets 236 Less Arrow 149 Less Arrow 134
Current liabilities 329 Less Arrow 181 More Arrow 215
Equity capital 291 Less Arrow 206 Less Arrow 162
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 25.8% Less Arrow 18.5%
Turnover per employee 156 Less Arrow 148 More Arrow 153
Profit as a percentage of turnover 15.4% Less Arrow 9.7% Less Arrow 3.7%
Return on assets (ROA) 12.6% Less Arrow 9.4% Less Arrow 3.2%
Current ratio 71.7% More Arrow 82.3% Less Arrow 62.3%
Return on equity (ROE) 41.2% Less Arrow 27.7% Less Arrow 10.5%
Change turnover 187 Less Arrow 168 Less Arrow -167
Change turnover % 32% More Arrow 40% Less Arrow -27%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

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.