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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schakt i Väst AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 157,491 Less Arrow 146,004 More Arrow 161,576
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,683 Less Arrow 1,384 More Arrow 1,576
EBITDA 2,694 Less Arrow 1,408 More Arrow 1,609
Total assets 24,592 Less Arrow 24,421 More Arrow 28,475
Current assets 24,563 Less Arrow 24,360 More Arrow 28,361
Current liabilities 13,973 More Arrow 14,983 More Arrow 19,324
Equity capital 10,618 Less Arrow 9,439 Less Arrow 9,152
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.2% Less Arrow 38.7% Less Arrow 32.1%
Turnover per employee 26,248 Less Arrow 20,858 More Arrow 23,082
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 23,313 Less Arrow -12,513 More Arrow -8,322
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.