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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schakt i Väst AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 21,179 Less Arrow 19,634 More Arrow 21,719
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 361 Less Arrow 186 More Arrow 212
EBITDA 362 Less Arrow 189 More Arrow 216
Total assets 3,307 Less Arrow 3,284 More Arrow 3,828
Current assets 3,303 Less Arrow 3,276 More Arrow 3,812
Current liabilities 1,879 More Arrow 2,015 More Arrow 2,597
Equity capital 1,428 Less Arrow 1,269 Less Arrow 1,230
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.2% Less Arrow 38.6% Less Arrow 32.1%
Turnover per employee 3,530 Less Arrow 2,805 More Arrow 3,103
Profit as a percentage of turnover 1.7% Less Arrow 0.9% More Arrow 1.0%
Return on assets (ROA) 10.9% Less Arrow 5.7% Less Arrow 5.5%
Current ratio 175.8% Less Arrow 162.6% Less Arrow 146.8%
Return on equity (ROE) 25.3% Less Arrow 14.7% More Arrow 17.2%
Change turnover 3,135 Less Arrow -1,683 More Arrow -1,119
Change turnover % 17% Less Arrow -8% More Arrow -5%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.