TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Steffes Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,680
|
25,225
|
25,909 |
| Financial expenses |
881
|
868
|
521 |
| Earnings before taxes |
1,478
|
2,355
|
9,102 |
| EBITDA |
7,890
|
9,034
|
13,812 |
| Total assets |
43,873
|
44,173
|
42,095 |
| Current assets |
13,689
|
13,677
|
11,257 |
| Current liabilities |
7,714
|
7,325
|
5,741 |
| Equity capital |
24,113
|
24,231
|
23,178 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
54.9%
|
55.1% |
| Turnover per employee |
1,834
|
1,802
|
1,619 |
| Profit as a percentage of turnover |
5.8%
|
9.3%
|
35.1% |
| Return on assets (ROA) |
5.4%
|
7.3%
|
22.9% |
| Current ratio |
177.5%
|
186.7%
|
196.1% |
| Return on equity (ROE) |
6.1%
|
9.7%
|
39.3% |
| Change turnover |
1,289
|
-817
|
4,366 |
| Change turnover % |
5%
|
-3%
|
20% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
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.