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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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D.A Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,770 Less Arrow 5,513 Less Arrow 4,414
Financial expenses 250 Less Arrow 203 Less Arrow 94
Earnings before taxes 3,813 Less Arrow 555 Less Arrow 110
EBITDA 5,318 Less Arrow 1,847 Less Arrow 1,443
Total assets 15,422 Less Arrow 10,409 Less Arrow 8,293
Current assets 6,989 Less Arrow 3,469 Less Arrow 3,378
Current liabilities 3,357 Less Arrow 1,816 Less Arrow 1,463
Equity capital 7,729 Less Arrow 4,732 Less Arrow 4,297
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.1% Less Arrow 45.5% More Arrow 51.8%
Turnover per employee 3,590 Less Arrow 2,756 Less Arrow 1,471
Profit as a percentage of turnover 35.4% Less Arrow 10.1% Less Arrow 2.5%
Return on assets (ROA) 26.3% Less Arrow 7.3% Less Arrow 2.5%
Current ratio 208.2% Less Arrow 191.0% More Arrow 230.9%
Return on equity (ROE) 49.3% Less Arrow 11.7% Less Arrow 2.6%
Change turnover 5,257 Less Arrow 1,099 Less Arrow -2,618
Change turnover % 95% Less Arrow 25% Less Arrow -37%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 50% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.