TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schaktsam AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
136,004
|
175,178
|
78,523 |
Financial expenses |
439
|
133
|
686 |
Earnings before taxes |
3,495
|
6,742
|
1,441 |
EBITDA |
6,955
|
9,013
|
4,206 |
Total assets |
34,240
|
39,208
|
21,342 |
Current assets |
15,314
|
22,412
|
9,389 |
Current liabilities |
12,786
|
20,872
|
8,607 |
Equity capital |
13,799
|
13,175
|
9,034 |
- share capital |
51
|
47
|
49 |
Employees (average) |
16
|
14
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
33.6%
|
42.3% |
Turnover per employee |
8,500
|
12,513
|
7,138 |
Profit as a percentage of turnover |
2.6%
|
3.8%
|
1.8% |
Return on assets (ROA) |
11.5%
|
17.5%
|
10.0% |
Current ratio |
119.8%
|
107.4%
|
109.1% |
Return on equity (ROE) |
25.3%
|
51.2%
|
16.0% |
Change turnover |
-51,605
|
99,015
|
36,303 |
Change turnover % |
-28%
|
130%
|
86% |
Chg. No. of employees |
2
|
3
|
1 |
Chg. No. of employees % |
14%
|
27%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.