TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H F Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,630
|
16,072
|
14,217 |
Financial expenses |
737
|
389
|
345 |
Earnings before taxes |
500
|
1,553
|
245 |
EBITDA |
3,437
|
3,759
|
2,378 |
Total assets |
17,092
|
13,217
|
14,462 |
Current assets |
3,027
|
2,327
|
2,073 |
Current liabilities |
5,314
|
3,767
|
3,930 |
Equity capital |
2,936
|
2,548
|
1,149 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,661
|
2,296
|
1,777 |
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%
|
60.9%
|
21.3% |
Change turnover |
2,558
|
1,855
|
1,518 |
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.