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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schakt i Väst AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 235,683 Less Arrow 200,795 More Arrow 218,004
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 4,015 Less Arrow 1,904 More Arrow 2,126
EBITDA 4,031 Less Arrow 1,937 More Arrow 2,171
Total assets 36,801 Less Arrow 33,586 More Arrow 38,420
Current assets 36,758 Less Arrow 33,502 More Arrow 38,265
Current liabilities 20,911 Less Arrow 20,605 More Arrow 26,072
Equity capital 15,890 Less Arrow 12,981 Less Arrow 12,348
- share capital 500 Equal arrow 500 Equal arrow 500
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 39,280 Less Arrow 28,685 More Arrow 31,143
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 34,888 Less Arrow -17,209 More Arrow -11,228
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.