TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schakt i Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
211,391
|
235,683
|
200,795 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
3,898
|
4,015
|
1,904 |
EBITDA |
3,726
|
4,031
|
1,937 |
Total assets |
45,373
|
36,801
|
33,586 |
Current assets |
45,373
|
36,758
|
33,502 |
Current liabilities |
27,280
|
20,911
|
20,605 |
Equity capital |
18,093
|
15,890
|
12,981 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.9%
|
43.2%
|
38.7% |
Turnover per employee |
35,232
|
39,280
|
28,685 |
Profit as a percentage of turnover |
1.8%
|
1.7%
|
0.9% |
Return on assets (ROA) |
8.6%
|
10.9%
|
5.7% |
Current ratio |
166.3%
|
175.8%
|
162.6% |
Return on equity (ROE) |
21.5%
|
25.3%
|
14.7% |
Change turnover |
-24,292
|
34,888
|
-17,209 |
Change turnover % |
-10%
|
17%
|
-8% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.