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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PE Schakt i Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 586 Less Arrow 461 Less Arrow 437
Financial expenses 16 Less Arrow 13 Less Arrow 8
Earnings before taxes 38 More Arrow 44 Less Arrow 42
EBITDA 74 Less Arrow 72 Equal arrow 72
Total assets 255 Less Arrow 201 More Arrow 245
Current assets 76 Less Arrow 61 Less Arrow 35
Current liabilities 92 Less Arrow 78 More Arrow 81
Equity capital 56 More Arrow 68 Less Arrow 64
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.0% More Arrow 33.8% Less Arrow 26.1%
Turnover per employee 293 Less Arrow 230 Less Arrow 218
Profit as a percentage of turnover 6.5% More Arrow 9.5% More Arrow 9.6%
Return on assets (ROA) 21.2% More Arrow 28.4% Less Arrow 20.4%
Current ratio 82.6% Less Arrow 78.2% Less Arrow 43.2%
Return on equity (ROE) 67.9% Less Arrow 64.7% More Arrow 65.6%
Change turnover 141 Less Arrow 23 Less Arrow -4
Change turnover % 32% Less Arrow 5% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

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.