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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SH Schakt i Kungshamn AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 13,997 More Arrow 20,529 Less Arrow 19,831
Financial expenses 292 Less Arrow 198 More Arrow 225
Earnings before taxes -382 More Arrow 184 More Arrow 261
EBITDA 1,297 More Arrow 1,838 Less Arrow 1,790
Total assets 12,238 More Arrow 15,258 More Arrow 18,502
Current assets 7,312 More Arrow 9,678 More Arrow 11,304
Current liabilities 5,565 More Arrow 7,110 More Arrow 8,221
Equity capital 3,609 More Arrow 4,474 More Arrow 4,614
- share capital 316 More Arrow 348 More Arrow 367
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 29.5% Less Arrow 29.3% Less Arrow 24.9%
Turnover per employee 1,272 More Arrow 1,711 Less Arrow 1,653
Profit as a percentage of turnover -2.7% More Arrow 0.9% More Arrow 1.3%
Return on assets (ROA) -0.7% More Arrow 2.5% More Arrow 2.6%
Current ratio 131.4% More Arrow 136.1% More Arrow 137.5%
Return on equity (ROE) -10.6% More Arrow 4.1% More Arrow 5.7%
Change turnover -4,615 More Arrow 1,721 More Arrow 5,406
Change turnover % -25% More Arrow 9% More Arrow 37%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.