TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Steffes Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,778
|
38,045
|
36,676 |
| Financial expenses |
1,398
|
1,310
|
738 |
| Earnings before taxes |
2,347
|
3,552
|
12,884 |
| EBITDA |
12,528
|
13,625
|
19,552 |
| Total assets |
69,667
|
66,622
|
59,588 |
| Current assets |
21,738
|
20,627
|
15,935 |
| Current liabilities |
12,249
|
11,047
|
8,127 |
| Equity capital |
38,290
|
36,546
|
32,809 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,913
|
2,718
|
2,292 |
| 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 |
2,046
|
-1,233
|
6,180 |
| 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.