TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
D.A Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,107
|
5,585
|
4,175 |
| Financial expenses |
258
|
206
|
89 |
| Earnings before taxes |
3,932
|
562
|
104 |
| EBITDA |
5,484
|
1,871
|
1,365 |
| Total assets |
15,905
|
10,545
|
7,844 |
| Current assets |
7,208
|
3,514
|
3,195 |
| Current liabilities |
3,462
|
1,840
|
1,384 |
| Equity capital |
7,971
|
4,794
|
4,065 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,702
|
2,792
|
1,392 |
| 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%
|
230.9% |
| Return on equity (ROE) |
49.3%
|
11.7%
|
2.6% |
| Change turnover |
5,422
|
1,113
|
-2,476 |
| 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.