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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schakt i Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 192,647 More Arrow 214,146 More Arrow 222,936
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 3,497 More Arrow 3,949 Less Arrow 3,798
EBITDA 2,666 More Arrow 3,775 More Arrow 3,813
Total assets 64,216 Less Arrow 45,964 Less Arrow 34,811
Current assets 64,051 Less Arrow 45,964 Less Arrow 34,770
Current liabilities 42,786 Less Arrow 27,636 Less Arrow 19,780
Equity capital 21,429 Less Arrow 18,329 Less Arrow 15,031
- share capital 516 Less Arrow 507 Less Arrow 473
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 32,108 More Arrow 35,691 More Arrow 37,156
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 -25,360 More Arrow -24,609 More Arrow 33,001
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.