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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schakt i Jkpg AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/08
Turnover 27,328 Less Arrow 16,493 More Arrow 23,630
Financial expenses 77 Less Arrow 45 Less Arrow 31
Earnings before taxes 2,187 Less Arrow 1,371 More Arrow 2,085
EBITDA 2,663 Less Arrow 1,697 More Arrow 2,381
Total assets 10,319 Less Arrow 9,797 Less Arrow 7,687
Current assets 6,693 More Arrow 6,963 Less Arrow 5,580
Current liabilities 4,412 More Arrow 5,732 Less Arrow 3,732
Equity capital 4,463 Less Arrow 2,637 More Arrow 2,804
- share capital 22 Less Arrow 21 More Arrow 23
Employees (average) 40 Less Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2024/06 2023/06 2022/08
Solvency 43.3% Less Arrow 26.9% More Arrow 36.5%
Turnover per employee 683 Less Arrow 471 More Arrow 738
Profit as a percentage of turnover 8.0% More Arrow 8.3% More Arrow 8.8%
Return on assets (ROA) 21.9% Less Arrow 14.5% More Arrow 27.5%
Current ratio 151.7% Less Arrow 121.5% More Arrow 149.5%
Return on equity (ROE) 49.0% More Arrow 52.0% More Arrow 74.4%
Change turnover 10,208 Less Arrow -4,914 More Arrow 12,033
Change turnover % 60% Less Arrow -23% More Arrow 104%
Chg. No. of employees 5 Less Arrow 3 More Arrow 8
Chg. No. of employees % 14% Less Arrow 9% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/08
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.