TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schakt i Jkpg AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/08 |
Turnover |
310,437
|
194,483
|
252,426 |
Financial expenses |
877
|
534
|
327 |
Earnings before taxes |
24,843
|
16,166
|
22,273 |
EBITDA |
30,253
|
20,007
|
25,435 |
Total assets |
117,218
|
115,525
|
82,114 |
Current assets |
76,031
|
82,109
|
59,607 |
Current liabilities |
50,119
|
67,590
|
39,871 |
Equity capital |
50,699
|
31,089
|
29,950 |
- share capital |
250
![]() |
250
![]() |
250 |
Employees (average) |
40
|
35
|
32 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/08 |
Solvency |
43.3%
|
26.9%
|
36.5% |
Turnover per employee |
7,761
|
5,557
|
7,888 |
Profit as a percentage of turnover |
8.0%
|
8.3%
|
8.8% |
Return on assets (ROA) |
21.9%
|
14.5%
|
27.5% |
Current ratio |
151.7%
|
121.5%
|
149.5% |
Return on equity (ROE) |
49.0%
|
52.0%
|
74.4% |
Change turnover |
115,954
|
-57,943
|
128,545 |
Change turnover % |
60%
|
-23%
|
104% |
Chg. No. of employees |
5
|
3
|
8 |
Chg. No. of employees % |
14%
|
9%
|
33% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/08 |
Total value of public sale |
0
![]() |
0
![]() |
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.