TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
D.A Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
938
|
497
|
397 |
| Financial expenses |
22
|
18
|
8 |
| Earnings before taxes |
332
|
50
|
10 |
| EBITDA |
463
|
166
|
130 |
| Total assets |
1,343
|
938
|
745 |
| Current assets |
608
|
313
|
304 |
| Current liabilities |
292
|
164
|
131 |
| Equity capital |
673
|
426
|
386 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
45.4%
|
51.8% |
| Turnover per employee |
313
|
248
|
132 |
| Profit as a percentage of turnover |
35.4%
|
10.1%
|
2.5% |
| Return on assets (ROA) |
26.4%
|
7.2%
|
2.4% |
| Current ratio |
208.2%
|
190.9%
|
232.1% |
| Return on equity (ROE) |
49.3%
|
11.7%
|
2.6% |
| Change turnover |
458
|
99
|
-235 |
| Change turnover % |
95%
|
25%
|
-37% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
50%
|
-33%
|
50% |
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.