TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PE Schakt i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,371
|
3,436
|
3,251 |
| Financial expenses |
120
|
98
|
56 |
| Earnings before taxes |
281
|
330
|
312 |
| EBITDA |
551
|
539
|
537 |
| Total assets |
1,903
|
1,496
|
1,822 |
| Current assets |
564
|
453
|
263 |
| Current liabilities |
686
|
578
|
601 |
| Equity capital |
416
|
508
|
474 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
34.0%
|
26.0% |
| Turnover per employee |
2,186
|
1,718
|
1,626 |
| Profit as a percentage of turnover |
6.4%
|
9.6%
|
9.6% |
| Return on assets (ROA) |
21.1%
|
28.6%
|
20.2% |
| Current ratio |
82.2%
|
78.4%
|
43.8% |
| Return on equity (ROE) |
67.5%
|
65.0%
|
65.8% |
| Change turnover |
1,048
|
169
|
-29 |
| Change turnover % |
32%
|
5%
|
-1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.