TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H F Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,932
|
1,679
|
1,444 |
| Financial expenses |
69
|
66
|
35 |
| Earnings before taxes |
134
|
45
|
140 |
| EBITDA |
418
|
310
|
338 |
| Total assets |
1,616
|
1,540
|
1,188 |
| Current assets |
293
|
273
|
209 |
| Current liabilities |
543
|
479
|
339 |
| Equity capital |
360
|
265
|
229 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
17.2%
|
19.3% |
| Turnover per employee |
193
|
240
|
206 |
| Profit as a percentage of turnover |
6.9%
|
2.7%
|
9.7% |
| Return on assets (ROA) |
12.6%
|
7.2%
|
14.7% |
| Current ratio |
54.0%
|
57.0%
|
61.7% |
| Return on equity (ROE) |
37.2%
|
17.0%
|
61.1% |
| Change turnover |
310
|
231
|
167 |
| Change turnover % |
19%
|
16%
|
13% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
43%
|
0%
|
-13% |
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.