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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schaktsam AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,099 More Arrow 16,642 Less Arrow 7,873
Financial expenses 39 Less Arrow 13 More Arrow 69
Earnings before taxes 311 More Arrow 640 Less Arrow 145
EBITDA 619 More Arrow 856 Less Arrow 422
Total assets 3,046 More Arrow 3,725 Less Arrow 2,140
Current assets 1,362 More Arrow 2,129 Less Arrow 941
Current liabilities 1,138 More Arrow 1,983 Less Arrow 863
Equity capital 1,228 More Arrow 1,252 Less Arrow 906
- share capital 5 Less Arrow 4 More Arrow 5
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 756 More Arrow 1,189 Less Arrow 716
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 119.7% Less Arrow 107.4% More Arrow 109.0%
Return on equity (ROE) 25.3% More Arrow 51.1% Less Arrow 16.0%
Change turnover -4,591 More Arrow 9,406 Less Arrow 3,640
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.