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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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NA Schakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,512 More Arrow 14,321 More Arrow 15,436
Financial expenses 182 Less Arrow 145 Less Arrow 47
Earnings before taxes 479 More Arrow 1,196 More Arrow 1,920
EBITDA 1,357 More Arrow 1,896 More Arrow 2,280
Total assets 6,848 Less Arrow 6,502 More Arrow 7,336
Current assets 1,937 Less Arrow 1,755 More Arrow 4,034
Current liabilities 2,579 Less Arrow 1,862 More Arrow 3,018
Equity capital 1,737 More Arrow 2,043 More Arrow 2,304
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.4% More Arrow 31.4% Equal arrow 31.4%
Turnover per employee 473 More Arrow 796 More Arrow 858
Profit as a percentage of turnover 5.6% More Arrow 8.4% More Arrow 12.4%
Return on assets (ROA) 9.7% More Arrow 20.6% More Arrow 26.8%
Current ratio 75.1% More Arrow 94.3% More Arrow 133.7%
Return on equity (ROE) 27.6% More Arrow 58.5% More Arrow 83.3%
Change turnover -5,322 More Arrow -1,161 More Arrow 9,471
Change turnover % -38% More Arrow -7% More Arrow 159%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.