TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H F Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,194
|
18,630
|
16,072 |
| Financial expenses |
787
|
737
|
389 |
| Earnings before taxes |
1,540
|
500
|
1,553 |
| EBITDA |
4,807
|
3,437
|
3,759 |
| Total assets |
18,563
|
17,092
|
13,217 |
| Current assets |
3,365
|
3,027
|
2,327 |
| Current liabilities |
6,236
|
5,314
|
3,767 |
| Equity capital |
4,140
|
2,936
|
2,548 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,219
|
2,661
|
2,296 |
| Profit as a percentage of turnover |
6.9%
|
2.7%
|
9.7% |
| Return on assets (ROA) |
12.5%
|
7.2%
|
14.7% |
| Current ratio |
54.0%
|
57.0%
|
61.8% |
| Return on equity (ROE) |
37.2%
|
17.0%
|
60.9% |
| Change turnover |
3,564
|
2,558
|
1,855 |
| 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.