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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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S-Schakt Schönström AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,117 Less Arrow 62,721 More Arrow 84,812
Financial expenses 192 Less Arrow 18 Less Arrow 2
Earnings before taxes 4,194 Less Arrow 3,924 More Arrow 4,782
EBITDA 9,450 Less Arrow 9,188 More Arrow 10,412
Total assets 80,359 Less Arrow 76,334 More Arrow 84,718
Current assets 21,602 More Arrow 27,893 More Arrow 50,870
Current liabilities 39,315 More Arrow 41,183 More Arrow 49,767
Equity capital 37,428 Less Arrow 31,893 Less Arrow 31,784
- share capital 101 Less Arrow 95 More Arrow 98
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 2,129 Less Arrow 1,651 More Arrow 2,232
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 946 Less Arrow -19,543 More Arrow -4,133
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.