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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 2023/12 2022/12 2021/12
Turnover 90,175 More Arrow 123,753 Less Arrow 58,547
Financial expenses 291 Less Arrow 94 More Arrow 511
Earnings before taxes 2,317 More Arrow 4,762 Less Arrow 1,075
EBITDA 4,612 More Arrow 6,367 Less Arrow 3,136
Total assets 22,703 More Arrow 27,698 Less Arrow 15,913
Current assets 10,154 More Arrow 15,832 Less Arrow 7,001
Current liabilities 8,478 More Arrow 14,745 Less Arrow 6,418
Equity capital 9,149 More Arrow 9,307 Less Arrow 6,736
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 16 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% Less Arrow 33.6% More Arrow 42.3%
Turnover per employee 5,636 More Arrow 8,840 Less Arrow 5,322
Profit as a percentage of turnover 2.6% More Arrow 3.8% Less Arrow 1.8%
Return on assets (ROA) 11.5% More Arrow 17.5% Less Arrow 10.0%
Current ratio 119.8% Less Arrow 107.4% More Arrow 109.1%
Return on equity (ROE) 25.3% More Arrow 51.2% Less Arrow 16.0%
Change turnover -34,216 More Arrow 69,949 Less Arrow 27,067
Change turnover % -28% More Arrow 130% Less Arrow 86%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 14% More Arrow 27% Less Arrow 10%

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.