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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schakt & Berg i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,182 Less Arrow 2,973 Less Arrow 2,172
Financial expenses 18 Less Arrow 10 Equal arrow 10
Earnings before taxes 33 Less Arrow -36 More Arrow 110
EBITDA 141 Less Arrow 52 More Arrow 159
Total assets 1,681 Less Arrow 1,611 More Arrow 1,711
Current assets 1,243 Less Arrow 1,180 More Arrow 1,408
Current liabilities 1,165 Less Arrow 1,090 More Arrow 1,186
Equity capital 434 Less Arrow 408 More Arrow 475
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 25.3% More Arrow 27.8%
Turnover per employee 187 Less Arrow 175 Less Arrow 136
Profit as a percentage of turnover 1.0% Less Arrow -1.2% More Arrow 5.1%
Return on assets (ROA) 3.0% Less Arrow -1.6% More Arrow 7.0%
Current ratio 106.7% More Arrow 108.3% More Arrow 118.7%
Return on equity (ROE) 7.6% Less Arrow -8.8% More Arrow 23.2%
Change turnover 200 More Arrow 978 Less Arrow -1,861
Change turnover % 7% More Arrow 49% Less Arrow -46%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 6% Less Arrow -11%

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.