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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S-Schakt Schönström AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,164 Less Arrow 44,309 More Arrow 63,236
Financial expenses 128 Less Arrow 13 Less Arrow 1
Earnings before taxes 2,781 Less Arrow 2,772 More Arrow 3,566
EBITDA 6,265 More Arrow 6,491 More Arrow 7,764
Total assets 53,281 More Arrow 53,926 More Arrow 63,166
Current assets 14,323 More Arrow 19,705 More Arrow 37,929
Current liabilities 26,067 More Arrow 29,094 More Arrow 37,106
Equity capital 24,816 Less Arrow 22,531 More Arrow 23,699
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 32 More Arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% Less Arrow 41.8% Less Arrow 37.5%
Turnover per employee 1,411 Less Arrow 1,166 More Arrow 1,664
Profit as a percentage of turnover 6.2% More Arrow 6.3% Less Arrow 5.6%
Return on assets (ROA) 5.5% Less Arrow 5.2% More Arrow 5.6%
Current ratio 54.9% More Arrow 67.7% More Arrow 102.2%
Return on equity (ROE) 11.2% More Arrow 12.3% More Arrow 15.0%
Change turnover 627 Less Arrow -13,806 More Arrow -3,082
Change turnover % 1% Less Arrow -24% More Arrow -5%
Chg. No. of employees -6 More Arrow 0 Less Arrow -4
Chg. No. of employees % -16% More Arrow 0% Less Arrow -10%

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.