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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 2024/12 2023/12 2022/12
Turnover 186,801 More Arrow 211,391 More Arrow 235,683
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 3,391 More Arrow 3,898 More Arrow 4,015
EBITDA 2,585 More Arrow 3,726 More Arrow 4,031
Total assets 62,267 Less Arrow 45,373 Less Arrow 36,801
Current assets 62,107 Less Arrow 45,373 Less Arrow 36,758
Current liabilities 41,488 Less Arrow 27,280 Less Arrow 20,911
Equity capital 20,779 Less Arrow 18,093 Less Arrow 15,890
- share capital 500 Equal arrow 500 Equal arrow 500
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 31,134 More Arrow 35,232 More Arrow 39,280
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 -24,590 More Arrow -24,292 More Arrow 34,888
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.