TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
D.A Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,995
|
3,703
|
2,950 |
| Financial expenses |
162
|
136
|
63 |
| Earnings before taxes |
2,476
|
373
|
74 |
| EBITDA |
3,454
|
1,241
|
964 |
| Total assets |
10,016
|
6,991
|
5,542 |
| Current assets |
4,539
|
2,330
|
2,257 |
| Current liabilities |
2,180
|
1,220
|
978 |
| Equity capital |
5,020
|
3,178
|
2,871 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
45.5%
|
51.8% |
| Turnover per employee |
2,332
|
1,852
|
983 |
| Profit as a percentage of turnover |
35.4%
|
10.1%
|
2.5% |
| Return on assets (ROA) |
26.3%
|
7.3%
|
2.5% |
| Current ratio |
208.2%
|
191.0%
|
230.8% |
| Return on equity (ROE) |
49.3%
|
11.7%
|
2.6% |
| Change turnover |
3,414
|
738
|
-1,749 |
| 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.