TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schaktfransson Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,984
|
9,658
|
11,778 |
| Financial expenses |
86
|
50
|
1 |
| Earnings before taxes |
1,765
|
2,650
|
4,321 |
| EBITDA |
2,544
|
3,307
|
5,056 |
| Total assets |
16,998
|
17,582
|
17,587 |
| Current assets |
6,830
|
11,261
|
15,066 |
| Current liabilities |
857
|
1,544
|
2,802 |
| Equity capital |
16,000
|
15,893
|
14,560 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.1%
|
90.4%
|
82.8% |
| Turnover per employee |
998
|
1,380
|
1,683 |
| Profit as a percentage of turnover |
25.3%
|
27.4%
|
36.7% |
| Return on assets (ROA) |
10.9%
|
15.4%
|
24.6% |
| Current ratio |
797.0%
|
729.3%
|
537.7% |
| Return on equity (ROE) |
11.0%
|
16.7%
|
29.7% |
| Change turnover |
-2,354
|
-2,181
|
2,118 |
| Change turnover % |
-25%
|
-18%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.