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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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H F Schakt AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,889 Less Arrow 18,873 Less Arrow 15,203
Financial expenses 812 Less Arrow 747 Less Arrow 368
Earnings before taxes 1,588 Less Arrow 507 More Arrow 1,469
EBITDA 4,957 Less Arrow 3,482 More Arrow 3,556
Total assets 19,144 Less Arrow 17,315 Less Arrow 12,502
Current assets 3,470 Less Arrow 3,066 Less Arrow 2,201
Current liabilities 6,431 Less Arrow 5,383 Less Arrow 3,563
Equity capital 4,270 Less Arrow 2,974 Less Arrow 2,410
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,289 More Arrow 2,696 Less Arrow 2,172
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 3,676 Less Arrow 2,591 Less Arrow 1,755
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.