TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H F Schakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,513
|
10,740
|
10,338 |
| Financial expenses |
495
|
260
|
251 |
| Earnings before taxes |
336
|
1,038
|
178 |
| EBITDA |
2,309
|
2,512
|
1,729 |
| Total assets |
11,480
|
8,832
|
10,516 |
| Current assets |
2,033
|
1,555
|
1,507 |
| Current liabilities |
3,569
|
2,517
|
2,858 |
| Equity capital |
1,972
|
1,703
|
835 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.2%
|
19.3%
|
7.9% |
| Turnover per employee |
1,788
|
1,534
|
1,292 |
| Profit as a percentage of turnover |
2.7%
|
9.7%
|
1.7% |
| Return on assets (ROA) |
7.2%
|
14.7%
|
4.1% |
| Current ratio |
57.0%
|
61.8%
|
52.7% |
| Return on equity (ROE) |
17.0%
|
61.0%
|
21.3% |
| Change turnover |
1,718
|
1,240
|
1,104 |
| Change turnover % |
16%
|
13%
|
12% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.