TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schaktfransson Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,754
|
14,379
|
17,626 |
| Financial expenses |
132
|
74
|
2 |
| Earnings before taxes |
2,718
|
3,946
|
6,466 |
| EBITDA |
3,917
|
4,923
|
7,566 |
| Total assets |
26,172
|
26,176
|
26,319 |
| Current assets |
10,516
|
16,766
|
22,546 |
| Current liabilities |
1,320
|
2,298
|
4,193 |
| Equity capital |
24,636
|
23,662
|
21,789 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,536
|
2,054
|
2,518 |
| Profit as a percentage of turnover |
25.3%
|
27.4%
|
36.7% |
| Return on assets (ROA) |
10.9%
|
15.4%
|
24.6% |
| Current ratio |
796.7%
|
729.6%
|
537.7% |
| Return on equity (ROE) |
11.0%
|
16.7%
|
29.7% |
| Change turnover |
-3,625
|
-3,247
|
3,169 |
| 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.