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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schaktsam AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,254 More Arrow 185,195 Less Arrow 80,518
Financial expenses 433 Less Arrow 141 More Arrow 703
Earnings before taxes 3,450 More Arrow 7,127 Less Arrow 1,478
EBITDA 6,866 More Arrow 9,528 Less Arrow 4,313
Total assets 33,800 More Arrow 41,450 Less Arrow 21,884
Current assets 15,117 More Arrow 23,693 Less Arrow 9,628
Current liabilities 12,622 More Arrow 22,065 Less Arrow 8,826
Equity capital 13,621 More Arrow 13,928 Less Arrow 9,264
- share capital 50 Equal arrow 50 Equal arrow 50
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 8,391 More Arrow 13,228 Less Arrow 7,320
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 119.8% Less Arrow 107.4% More Arrow 109.1%
Return on equity (ROE) 25.3% More Arrow 51.2% Less Arrow 16.0%
Change turnover -50,941 More Arrow 104,677 Less Arrow 37,225
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.