TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SH Schakt i Kungshamn AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
22,199
|
22,164
|
29,472 |
Financial expenses |
473
|
462
|
284 |
Earnings before taxes |
1,094
|
-605
|
264 |
EBITDA |
3,499
|
2,054
|
2,638 |
Total assets |
17,633
|
19,378
|
21,904 |
Current assets |
11,679
|
11,578
|
13,894 |
Current liabilities |
9,587
|
8,812
|
10,207 |
Equity capital |
4,023
|
5,715
|
6,423 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
10
|
11
|
12 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
22.8%
|
29.5%
|
29.3% |
Turnover per employee |
2,220
|
2,015
|
2,456 |
Profit as a percentage of turnover |
4.9%
|
-2.7%
|
0.9% |
Return on assets (ROA) |
8.9%
|
-0.7%
|
2.5% |
Current ratio |
121.8%
|
131.4%
|
136.1% |
Return on equity (ROE) |
27.2%
|
-10.6%
|
4.1% |
Change turnover |
35
|
-7,308
|
2,470 |
Change turnover % |
0%
|
-25%
|
9% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-9%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.