TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schaktsam AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
427,724
|
134,254
|
185,195 |
| Financial expenses |
869
|
433
|
141 |
| Earnings before taxes |
7,644
|
3,450
|
7,127 |
| EBITDA |
12,366
|
6,866
|
9,528 |
| Total assets |
54,718
|
33,800
|
41,450 |
| Current assets |
30,754
|
15,117
|
23,693 |
| Current liabilities |
36,057
|
12,622
|
22,065 |
| Equity capital |
9,726
|
13,621
|
13,928 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
40.3%
|
33.6% |
| Turnover per employee |
28,515
|
8,391
|
13,228 |
| Profit as a percentage of turnover |
1.8%
|
2.6%
|
3.8% |
| Return on assets (ROA) |
15.6%
|
11.5%
|
17.5% |
| Current ratio |
85.3%
|
119.8%
|
107.4% |
| Return on equity (ROE) |
78.6%
|
25.3%
|
51.2% |
| Change turnover |
293,470
|
-50,941
|
104,677 |
| Change turnover % |
219%
|
-28%
|
130% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-6%
|
14%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.