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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schaktfransson Trollhättan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,658 More Arrow 11,778 Less Arrow 10,512
Financial expenses 50 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,650 More Arrow 4,321 Less Arrow 3,593
EBITDA 3,307 More Arrow 5,056 Less Arrow 4,201
Total assets 17,582 More Arrow 17,587 Less Arrow 15,502
Current assets 11,261 More Arrow 15,066 Less Arrow 13,422
Current liabilities 1,544 More Arrow 2,802 Less Arrow 2,392
Equity capital 15,893 Less Arrow 14,560 Less Arrow 12,877
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.4% Less Arrow 82.8% More Arrow 83.1%
Turnover per employee 1,380 More Arrow 1,683 Less Arrow 1,502
Profit as a percentage of turnover 27.4% More Arrow 36.7% Less Arrow 34.2%
Return on assets (ROA) 15.4% More Arrow 24.6% Less Arrow 23.2%
Current ratio 729.3% Less Arrow 537.7% More Arrow 561.1%
Return on equity (ROE) 16.7% More Arrow 29.7% Less Arrow 27.9%
Change turnover -2,181 More Arrow 2,118 Less Arrow 806
Change turnover % -18% More Arrow 22% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.