TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HM Schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,578
|
2,934
|
4,080 |
Financial expenses |
28
|
26
|
37 |
Earnings before taxes |
150
|
409
|
567 |
EBITDA |
476
|
824
|
1,163 |
Total assets |
1,376
|
1,608
|
2,061 |
Current assets |
833
|
904
|
1,085 |
Current liabilities |
192
|
219
|
312 |
Equity capital |
852
|
831
|
688 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.9%
|
51.7%
|
33.4% |
Turnover per employee |
2,578
|
2,934
|
4,080 |
Profit as a percentage of turnover |
5.8%
|
13.9%
![]() |
13.9% |
Return on assets (ROA) |
12.9%
|
27.1%
|
29.3% |
Current ratio |
433.9%
|
412.8%
|
347.8% |
Return on equity (ROE) |
17.6%
|
49.2%
|
82.4% |
Change turnover |
-371
|
-815
|
2,125 |
Change turnover % |
-13%
|
-22%
|
109% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.