TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,838
|
4,391
|
5,611 |
Financial expenses |
41
|
39
|
51 |
Earnings before taxes |
223
|
612
|
780 |
EBITDA |
708
|
1,233
|
1,599 |
Total assets |
2,048
|
2,407
|
2,835 |
Current assets |
1,240
|
1,353
|
1,492 |
Current liabilities |
286
|
328
|
429 |
Equity capital |
1,269
|
1,243
|
946 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.0%
|
51.6%
|
33.4% |
Turnover per employee |
3,838
|
4,391
|
5,611 |
Profit as a percentage of turnover |
5.8%
|
13.9%
![]() |
13.9% |
Return on assets (ROA) |
12.9%
|
27.0%
|
29.3% |
Current ratio |
433.6%
|
412.5%
|
347.8% |
Return on equity (ROE) |
17.6%
|
49.2%
|
82.5% |
Change turnover |
-553
|
-1,220
|
2,922 |
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.