TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HM Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,383
|
3,838
|
4,391 |
| Financial expenses |
106
|
41
|
39 |
| Earnings before taxes |
749
|
223
|
612 |
| EBITDA |
1,550
|
708
|
1,233 |
| Total assets |
4,397
|
2,048
|
2,407 |
| Current assets |
923
|
1,240
|
1,353 |
| Current liabilities |
703
|
286
|
328 |
| Equity capital |
1,718
|
1,269
|
1,243 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
62.0%
|
51.6% |
| Turnover per employee |
3,383
|
3,838
|
4,391 |
| Profit as a percentage of turnover |
22.1%
|
5.8%
|
13.9% |
| Return on assets (ROA) |
19.4%
|
12.9%
|
27.0% |
| Current ratio |
131.3%
|
433.6%
|
412.5% |
| Return on equity (ROE) |
43.6%
|
17.6%
|
49.2% |
| Change turnover |
-455
|
-553
|
-1,220 |
| 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.