TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PE Schakt i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,730
|
5,116
|
4,865 |
| Financial expenses |
185
|
146
|
84 |
| Earnings before taxes |
433
|
491
|
467 |
| EBITDA |
849
|
803
|
803 |
| Total assets |
2,930
|
2,228
|
2,726 |
| Current assets |
869
|
675
|
393 |
| Current liabilities |
1,056
|
861
|
899 |
| Equity capital |
641
|
756
|
709 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
33.9%
|
26.0% |
| Turnover per employee |
3,365
|
2,558
|
2,432 |
| Profit as a percentage of turnover |
6.4%
|
9.6%
|
9.6% |
| Return on assets (ROA) |
21.1%
|
28.6%
|
20.2% |
| Current ratio |
82.3%
|
78.4%
|
43.7% |
| Return on equity (ROE) |
67.6%
|
64.9%
|
65.9% |
| Change turnover |
1,614
|
251
|
-43 |
| 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.