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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TA Schakt & Maskin AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,878 Less Arrow 27,387 More Arrow 27,539
Financial expenses 1,020 Less Arrow 553 Less Arrow 269
Earnings before taxes 2,565 Less Arrow 2,076 Less Arrow 855
EBITDA 7,648 Less Arrow 5,835 Less Arrow 4,255
Total assets 33,792 Less Arrow 29,263 Less Arrow 23,304
Current assets 11,235 Less Arrow 5,881 More Arrow 7,288
Current liabilities 8,428 Less Arrow 5,418 Less Arrow 5,063
Equity capital 12,900 Less Arrow 10,195 Less Arrow 8,691
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.2% Less Arrow 34.8% More Arrow 37.3%
Turnover per employee 1,631 Less Arrow 1,522 Less Arrow 1,449
Profit as a percentage of turnover 7.1% More Arrow 7.6% Less Arrow 3.1%
Return on assets (ROA) 10.6% Less Arrow 9.0% Less Arrow 4.8%
Current ratio 133.3% Less Arrow 108.5% More Arrow 143.9%
Return on equity (ROE) 19.9% More Arrow 20.4% Less Arrow 9.8%
Change turnover 6,547 Less Arrow 675 More Arrow 5,866
Change turnover % 22% Less Arrow 3% More Arrow 27%
Chg. No. of employees 4 Less Arrow -1 More Arrow 2
Chg. No. of employees % 22% Less Arrow -5% More Arrow 12%

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.