TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HM Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
295
|
346
|
395 |
| Financial expenses |
9
|
4
|
4 |
| Earnings before taxes |
65
|
20
|
55 |
| EBITDA |
135
|
64
|
111 |
| Total assets |
383
|
185
|
216 |
| Current assets |
80
|
112
|
122 |
| Current liabilities |
61
|
26
|
29 |
| Equity capital |
150
|
114
|
112 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
61.6%
|
51.9% |
| Turnover per employee |
295
|
346
|
395 |
| Profit as a percentage of turnover |
22.0%
|
5.8%
|
13.9% |
| Return on assets (ROA) |
19.3%
|
13.0%
|
27.3% |
| Current ratio |
131.1%
|
430.8%
|
420.7% |
| Return on equity (ROE) |
43.3%
|
17.5%
|
49.1% |
| Change turnover |
-40
|
-50
|
-110 |
| Change turnover % |
-12%
|
-13%
|
-22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.