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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 2023/12 2022/12 2021/12
Turnover 5,513 Less Arrow 4,414 More Arrow 7,032
Financial expenses 203 Less Arrow 94 Less Arrow 60
Earnings before taxes 555 Less Arrow 110 More Arrow 1,901
EBITDA 1,847 Less Arrow 1,443 More Arrow 3,038
Total assets 10,409 Less Arrow 8,293 More Arrow 8,416
Current assets 3,469 Less Arrow 3,378 More Arrow 3,611
Current liabilities 1,816 Less Arrow 1,463 Less Arrow 1,261
Equity capital 4,732 Less Arrow 4,297 More Arrow 4,522
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% More Arrow 51.8% More Arrow 53.7%
Turnover per employee 2,756 Less Arrow 1,471 More Arrow 3,516
Profit as a percentage of turnover 10.1% Less Arrow 2.5% More Arrow 27.0%
Return on assets (ROA) 7.3% Less Arrow 2.5% More Arrow 23.3%
Current ratio 191.0% More Arrow 230.9% More Arrow 286.4%
Return on equity (ROE) 11.7% Less Arrow 2.6% More Arrow 42.0%
Change turnover 1,099 Less Arrow -2,618 More Arrow 2,051
Change turnover % 25% Less Arrow -37% More Arrow 41%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

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.