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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schaktgruppen i Mälardalen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,600 Less Arrow 9,359 More Arrow 10,079
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 23 Less Arrow 16 Less Arrow 15
EBITDA 17 Less Arrow 14 More Arrow 16
Total assets 2,353 Less Arrow 1,946 More Arrow 2,341
Current assets 2,297 Less Arrow 1,888 More Arrow 2,277
Current liabilities 2,138 Less Arrow 1,737 More Arrow 2,115
Equity capital 216 Less Arrow 209 More Arrow 226
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.2% More Arrow 10.7% Less Arrow 9.7%
Turnover per employee 10,600 Less Arrow 9,359 More Arrow 10,079
Profit as a percentage of turnover 0.2% Equal arrow 0.2% Less Arrow 0.1%
Return on assets (ROA) 1.0% Less Arrow 0.8% Less Arrow 0.7%
Current ratio 107.4% More Arrow 108.7% Less Arrow 107.7%
Return on equity (ROE) 10.6% Less Arrow 7.7% Less Arrow 6.6%
Change turnover 1,214 Less Arrow 97 More Arrow 1,422
Change turnover % 13% Less Arrow 1% More Arrow 16%
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.