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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schaktsam AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 277,789 Less Arrow 90,175 More Arrow 123,753
Financial expenses 564 Less Arrow 291 Less Arrow 94
Earnings before taxes 4,964 Less Arrow 2,317 More Arrow 4,762
EBITDA 8,031 Less Arrow 4,612 More Arrow 6,367
Total assets 35,537 Less Arrow 22,703 More Arrow 27,698
Current assets 19,973 Less Arrow 10,154 More Arrow 15,832
Current liabilities 23,418 Less Arrow 8,478 More Arrow 14,745
Equity capital 6,317 More Arrow 9,149 More Arrow 9,307
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 15 More Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% More Arrow 40.3% Less Arrow 33.6%
Turnover per employee 18,519 Less Arrow 5,636 More Arrow 8,840
Profit as a percentage of turnover 1.8% More Arrow 2.6% More Arrow 3.8%
Return on assets (ROA) 15.6% Less Arrow 11.5% More Arrow 17.5%
Current ratio 85.3% More Arrow 119.8% Less Arrow 107.4%
Return on equity (ROE) 78.6% Less Arrow 25.3% More Arrow 51.2%
Change turnover 190,596 Less Arrow -34,216 More Arrow 69,949
Change turnover % 219% Less Arrow -28% More Arrow 130%
Chg. No. of employees -1 More Arrow 2 More Arrow 3
Chg. No. of employees % -6% More Arrow 14% More Arrow 27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.