TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schaktfransson Trollhättan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,091
|
14,566
|
16,673 |
| Financial expenses |
136
|
75
|
2 |
| Earnings before taxes |
2,803
|
3,997
|
6,116 |
| EBITDA |
4,040
|
4,987
|
7,157 |
| Total assets |
26,991
|
26,517
|
24,895 |
| Current assets |
10,845
|
16,984
|
21,327 |
| Current liabilities |
1,361
|
2,328
|
3,966 |
| Equity capital |
25,407
|
23,970
|
20,610 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,584
|
2,081
|
2,382 |
| Profit as a percentage of turnover |
25.3%
|
27.4%
|
36.7% |
| Return on assets (ROA) |
10.9%
|
15.4%
|
24.6% |
| Current ratio |
796.8%
|
729.6%
|
537.7% |
| Return on equity (ROE) |
11.0%
|
16.7%
|
29.7% |
| Change turnover |
-3,738
|
-3,289
|
2,998 |
| 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.