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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S-Schakt Schönström AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,241 Less Arrow 66,307 More Arrow 86,967
Financial expenses 190 Less Arrow 19 Less Arrow 2
Earnings before taxes 4,140 More Arrow 4,148 More Arrow 4,904
EBITDA 9,328 More Arrow 9,713 More Arrow 10,677
Total assets 79,325 More Arrow 80,699 More Arrow 86,870
Current assets 21,324 More Arrow 29,488 More Arrow 52,162
Current liabilities 38,809 More Arrow 43,538 More Arrow 51,031
Equity capital 36,947 Less Arrow 33,717 Less Arrow 32,592
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,101 Less Arrow 1,745 More Arrow 2,289
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 934 Less Arrow -20,660 More Arrow -4,238
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.