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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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At-Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,969 Less Arrow 3,288 Less Arrow 2,337
Financial expenses 74 Less Arrow 48 Less Arrow 18
Earnings before taxes 381 More Arrow 3,331 Less Arrow 258
EBITDA 808 Less Arrow 355 More Arrow 384
Total assets 4,575 More Arrow 5,556 Less Arrow 2,171
Current assets 2,620 More Arrow 3,623 Less Arrow 797
Current liabilities 3,229 Less Arrow 969 More Arrow 977
Equity capital 516 More Arrow 3,669 Less Arrow 340
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.3% More Arrow 66.0% Less Arrow 15.7%
Turnover per employee 198 Less Arrow 193 Less Arrow 156
Profit as a percentage of turnover 9.6% More Arrow 101.3% Less Arrow 11.0%
Return on assets (ROA) 9.9% More Arrow 60.8% Less Arrow 12.7%
Current ratio 81.1% More Arrow 373.9% Less Arrow 81.6%
Return on equity (ROE) 73.8% More Arrow 90.8% Less Arrow 75.9%
Change turnover 672 More Arrow 1,140 Less Arrow 947
Change turnover % 20% More Arrow 53% More Arrow 68%
Chg. No. of employees 3 Less Arrow 2 More Arrow 3
Chg. No. of employees % 18% Less Arrow 13% More Arrow 25%

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.