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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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At-Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,044 Less Arrow 36,590 Less Arrow 23,901
Financial expenses 823 Less Arrow 534 Less Arrow 183
Earnings before taxes 4,231 More Arrow 37,068 Less Arrow 2,635
EBITDA 8,963 Less Arrow 3,950 Less Arrow 3,929
Total assets 50,759 More Arrow 61,831 Less Arrow 22,201
Current assets 29,070 More Arrow 40,322 Less Arrow 8,150
Current liabilities 35,826 Less Arrow 10,783 Less Arrow 9,996
Equity capital 5,727 More Arrow 40,832 Less Arrow 3,478
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,202 Less Arrow 2,152 Less Arrow 1,593
Profit as a percentage of turnover 9.6% More Arrow 101.3% Less Arrow 11.0%
Return on assets (ROA) 10.0% More Arrow 60.8% Less Arrow 12.7%
Current ratio 81.1% More Arrow 373.9% Less Arrow 81.5%
Return on equity (ROE) 73.9% More Arrow 90.8% Less Arrow 75.8%
Change turnover 7,454 More Arrow 12,689 Less Arrow 9,680
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.