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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schakt & Berg i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,239 Less Arrow 35,308 Less Arrow 33,088
Financial expenses 335 Less Arrow 200 Less Arrow 106
Earnings before taxes -2,889 More Arrow 364 Less Arrow -405
EBITDA -1,581 More Arrow 1,565 Less Arrow 582
Total assets 17,830 More Arrow 18,655 Less Arrow 17,932
Current assets 13,659 More Arrow 13,795 Less Arrow 13,126
Current liabilities 3,962 More Arrow 12,924 Less Arrow 12,132
Equity capital 9,428 Less Arrow 4,817 Less Arrow 4,536
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,327 Less Arrow 2,077 Less Arrow 1,946
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 7.6% Less Arrow -8.9%
Change turnover 1,931 More Arrow 2,220 More Arrow 10,879
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.