TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NP:s Schakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,809
|
4,389
|
3,418 |
| Financial expenses |
238
|
136
|
83 |
| Earnings before taxes |
893
|
421
|
125 |
| EBITDA |
1,732
|
1,211
|
715 |
| Total assets |
8,964
|
5,949
|
6,516 |
| Current assets |
1,761
|
1,109
|
993 |
| Current liabilities |
2,453
|
1,346
|
1,598 |
| Equity capital |
2,172
|
1,528
|
1,205 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
25.7%
|
18.5% |
| Turnover per employee |
1,162
|
1,097
|
1,139 |
| Profit as a percentage of turnover |
15.4%
|
9.6%
|
3.7% |
| Return on assets (ROA) |
12.6%
|
9.4%
|
3.2% |
| Current ratio |
71.8%
|
82.4%
|
62.1% |
| Return on equity (ROE) |
41.1%
|
27.6%
|
10.4% |
| Change turnover |
1,397
|
1,248
|
-1,240 |
| Change turnover % |
32%
|
40%
|
-27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.