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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TA Schakt & Maskin AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,058 More Arrow 35,416 Less Arrow 28,953
Financial expenses 878 More Arrow 1,007 Less Arrow 585
Earnings before taxes -1,179 More Arrow 2,532 Less Arrow 2,195
EBITDA 3,949 More Arrow 7,550 Less Arrow 6,169
Total assets 29,463 More Arrow 33,357 Less Arrow 30,936
Current assets 9,258 More Arrow 11,090 Less Arrow 6,217
Current liabilities 7,623 More Arrow 8,320 Less Arrow 5,728
Equity capital 11,812 More Arrow 12,734 Less Arrow 10,778
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.1% Less Arrow 38.2% Less Arrow 34.8%
Turnover per employee 1,503 More Arrow 1,610 Less Arrow 1,608
Profit as a percentage of turnover -3.6% More Arrow 7.1% More Arrow 7.6%
Return on assets (ROA) -1.0% More Arrow 10.6% Less Arrow 9.0%
Current ratio 121.4% More Arrow 133.3% Less Arrow 108.5%
Return on equity (ROE) -10.0% More Arrow 19.9% More Arrow 20.4%
Change turnover -2,358 More Arrow 6,463 Less Arrow 714
Change turnover % -7% More Arrow 22% Less Arrow 3%
Chg. No. of employees 0 More Arrow 4 Less Arrow -1
Chg. No. of employees % 0% More Arrow 22% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.