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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Schakt & Berg i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,185 Less Arrow 23,715 Less Arrow 22,111
Financial expenses 218 Less Arrow 134 Less Arrow 71
Earnings before taxes -1,876 More Arrow 244 Less Arrow -271
EBITDA -1,027 More Arrow 1,051 Less Arrow 389
Total assets 11,580 More Arrow 12,530 Less Arrow 11,983
Current assets 8,871 More Arrow 9,266 Less Arrow 8,771
Current liabilities 2,573 More Arrow 8,681 Less Arrow 8,107
Equity capital 6,123 Less Arrow 3,235 Less Arrow 3,031
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 16 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.9% Less Arrow 25.8% Less Arrow 25.3%
Turnover per employee 1,512 Less Arrow 1,395 Less Arrow 1,301
Profit as a percentage of turnover -7.8% More Arrow 1.0% Less Arrow -1.2%
Return on assets (ROA) -14.3% More Arrow 3.0% Less Arrow -1.7%
Current ratio 344.8% Less Arrow 106.7% More Arrow 108.2%
Return on equity (ROE) -30.6% More Arrow 7.5% Less Arrow -8.9%
Change turnover 1,254 More Arrow 1,491 More Arrow 7,270
Change turnover % 5% More Arrow 7% More Arrow 49%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.