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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schakt i Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,319 More Arrow 141,986 More Arrow 157,491
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,202 More Arrow 2,618 More Arrow 2,683
EBITDA 1,679 More Arrow 2,503 More Arrow 2,694
Total assets 40,440 Less Arrow 30,476 Less Arrow 24,592
Current assets 40,336 Less Arrow 30,476 Less Arrow 24,563
Current liabilities 26,945 Less Arrow 18,323 Less Arrow 13,973
Equity capital 13,495 Less Arrow 12,153 Less Arrow 10,618
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.4% More Arrow 39.9% More Arrow 43.2%
Turnover per employee 20,220 More Arrow 23,664 More Arrow 26,248
Profit as a percentage of turnover 1.8% Equal arrow 1.8% Less Arrow 1.7%
Return on assets (ROA) 5.4% More Arrow 8.6% More Arrow 10.9%
Current ratio 149.7% More Arrow 166.3% More Arrow 175.8%
Return on equity (ROE) 16.3% More Arrow 21.5% More Arrow 25.3%
Change turnover -15,970 Less Arrow -16,316 More Arrow 23,313
Change turnover % -12% More Arrow -10% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.