TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schakt i Väst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
141,986
|
157,491
|
146,004 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
2,618
|
2,683
|
1,384 |
EBITDA |
2,503
|
2,694
|
1,408 |
Total assets |
30,476
|
24,592
|
24,421 |
Current assets |
30,476
|
24,563
|
24,360 |
Current liabilities |
18,323
|
13,973
|
14,983 |
Equity capital |
12,153
|
10,618
|
9,439 |
- share capital |
336
|
334
|
364 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.9%
|
43.2%
|
38.7% |
Turnover per employee |
23,664
|
26,248
|
20,858 |
Profit as a percentage of turnover |
1.8%
|
1.7%
|
0.9% |
Return on assets (ROA) |
8.6%
|
10.9%
|
5.7% |
Current ratio |
166.3%
|
175.8%
|
162.6% |
Return on equity (ROE) |
21.5%
|
25.3%
|
14.7% |
Change turnover |
-16,316
|
23,313
|
-12,513 |
Change turnover % |
-10%
|
17%
|
-8% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.