TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schaktgruppen i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
117,623
|
104,148
|
103,072 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
252
|
182
|
157 |
| EBITDA |
186
|
159
|
160 |
| Total assets |
26,113
|
21,659
|
23,944 |
| Current assets |
25,484
|
21,015
|
23,282 |
| Current liabilities |
23,720
|
19,334
|
21,631 |
| Equity capital |
2,393
|
2,325
|
2,313 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.2%
|
10.7%
|
9.7% |
| Turnover per employee |
117,623
|
104,148
|
103,072 |
| Profit as a percentage of turnover |
0.2%
|
0.2%
|
0.2% |
| Return on assets (ROA) |
1.0%
|
0.8%
|
0.7% |
| Current ratio |
107.4%
|
108.7%
|
107.6% |
| Return on equity (ROE) |
10.5%
|
7.8%
|
6.8% |
| Change turnover |
13,475
|
1,076
|
14,543 |
| Change turnover % |
13%
|
1%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.