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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schaktsam AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 37,237 Less Arrow 12,099 More Arrow 16,642
Financial expenses 76 Less Arrow 39 Less Arrow 13
Earnings before taxes 665 Less Arrow 311 More Arrow 640
EBITDA 1,077 Less Arrow 619 More Arrow 856
Total assets 4,764 Less Arrow 3,046 More Arrow 3,725
Current assets 2,677 Less Arrow 1,362 More Arrow 2,129
Current liabilities 3,139 Less Arrow 1,138 More Arrow 1,983
Equity capital 847 More Arrow 1,228 More Arrow 1,252
- share capital 4 More Arrow 5 Less Arrow 4
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 2,482 Less Arrow 756 More Arrow 1,189
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 119.7% Less Arrow 107.4%
Return on equity (ROE) 78.5% Less Arrow 25.3% More Arrow 51.1%
Change turnover 25,549 Less Arrow -4,591 More Arrow 9,406
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.