TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mathias & Anders Schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,104
|
64,485
|
66,399 |
Financial expenses |
168
|
124
|
48 |
Earnings before taxes |
163
|
162
|
-1,336 |
EBITDA |
553
|
630
|
-965 |
Total assets |
18,131
|
21,102
|
25,449 |
Current assets |
12,864
|
15,644
|
24,395 |
Current liabilities |
9,132
|
12,196
|
14,567 |
Equity capital |
8,012
|
7,860
|
9,871 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
25
|
34
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
37.2%
|
38.8% |
Turnover per employee |
1,804
|
1,897
|
2,142 |
Profit as a percentage of turnover |
0.4%
|
0.3%
|
-2.0% |
Return on assets (ROA) |
1.8%
|
1.4%
|
-5.1% |
Current ratio |
140.9%
|
128.3%
|
167.5% |
Return on equity (ROE) |
2.0%
|
2.1%
|
-13.5% |
Change turnover |
-19,714
|
3,465
|
-6,557 |
Change turnover % |
-30%
|
6%
|
-9% |
Chg. No. of employees |
-9
|
3
|
5 |
Chg. No. of employees % |
-26%
|
10%
|
19% |
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.