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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Schakt i Jkpg AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/08
Turnover 311,448 Less Arrow 192,624 More Arrow 232,180
Financial expenses 880 Less Arrow 529 Less Arrow 301
Earnings before taxes 24,924 Less Arrow 16,011 More Arrow 20,487
EBITDA 30,352 Less Arrow 19,816 More Arrow 23,395
Total assets 117,600 Less Arrow 114,421 Less Arrow 75,528
Current assets 76,279 More Arrow 81,324 Less Arrow 54,826
Current liabilities 50,282 More Arrow 66,944 Less Arrow 36,673
Equity capital 50,864 Less Arrow 30,792 Less Arrow 27,548
- share capital 251 Less Arrow 248 Less Arrow 230
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 7,786 Less Arrow 5,504 More Arrow 7,256
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 116,332 Less Arrow -57,389 More Arrow 118,235
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.