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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H F Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,414 Less Arrow 12,513 Less Arrow 10,740
Financial expenses 511 Less Arrow 495 Less Arrow 260
Earnings before taxes 1,000 Less Arrow 336 More Arrow 1,038
EBITDA 3,122 Less Arrow 2,309 More Arrow 2,512
Total assets 12,056 Less Arrow 11,480 Less Arrow 8,832
Current assets 2,185 Less Arrow 2,033 Less Arrow 1,555
Current liabilities 4,050 Less Arrow 3,569 Less Arrow 2,517
Equity capital 2,689 Less Arrow 1,972 Less Arrow 1,703
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 10 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.3% Less Arrow 17.2% More Arrow 19.3%
Turnover per employee 1,441 More Arrow 1,788 Less Arrow 1,534
Profit as a percentage of turnover 6.9% Less Arrow 2.7% More Arrow 9.7%
Return on assets (ROA) 12.5% Less Arrow 7.2% More Arrow 14.7%
Current ratio 54.0% More Arrow 57.0% More Arrow 61.8%
Return on equity (ROE) 37.2% Less Arrow 17.0% More Arrow 61.0%
Change turnover 2,315 Less Arrow 1,718 Less Arrow 1,240
Change turnover % 19% Less Arrow 16% Less Arrow 13%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 43% Less Arrow 0% Less Arrow -13%

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.