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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schaktsam AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 441,111 Less Arrow 136,004 More Arrow 175,178
Financial expenses 896 Less Arrow 439 Less Arrow 133
Earnings before taxes 7,883 Less Arrow 3,495 More Arrow 6,742
EBITDA 12,753 Less Arrow 6,955 More Arrow 9,013
Total assets 56,431 Less Arrow 34,240 More Arrow 39,208
Current assets 31,717 Less Arrow 15,314 More Arrow 22,412
Current liabilities 37,185 Less Arrow 12,786 More Arrow 20,872
Equity capital 10,030 More Arrow 13,799 Less Arrow 13,175
- share capital 52 Less Arrow 51 Less Arrow 47
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 29,407 Less Arrow 8,500 More Arrow 12,513
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 302,655 Less Arrow -51,605 More Arrow 99,015
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.