TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S-Schakt Schönström AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,786
|
45,164
|
44,309 |
| Financial expenses |
94
|
128
|
13 |
| Earnings before taxes |
3,084
|
2,781
|
2,772 |
| EBITDA |
6,165
|
6,265
|
6,491 |
| Total assets |
57,693
|
53,281
|
53,926 |
| Current assets |
21,252
|
14,323
|
19,705 |
| Current liabilities |
30,115
|
26,067
|
29,094 |
| Equity capital |
25,113
|
24,816
|
22,531 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
32
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
46.6%
|
41.8% |
| Turnover per employee |
1,960
|
1,411
|
1,166 |
| Profit as a percentage of turnover |
5.2%
|
6.2%
|
6.3% |
| Return on assets (ROA) |
5.5%
|
5.5%
|
5.2% |
| Current ratio |
70.6%
|
54.9%
|
67.7% |
| Return on equity (ROE) |
12.3%
|
11.2%
|
12.3% |
| Change turnover |
15,115
|
627
|
-13,806 |
| Change turnover % |
35%
|
1%
|
-24% |
| Chg. No. of employees |
-2
|
-6
|
0 |
| Chg. No. of employees % |
-6%
|
-16%
|
0% |
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.