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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NA Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,321 More Arrow 15,436 Less Arrow 6,492
Financial expenses 145 Less Arrow 47 Less Arrow 27
Earnings before taxes 1,196 More Arrow 1,920 Less Arrow 305
EBITDA 1,896 More Arrow 2,280 Less Arrow 533
Total assets 6,502 More Arrow 7,336 Less Arrow 2,795
Current assets 1,755 More Arrow 4,034 Less Arrow 1,350
Current liabilities 1,862 More Arrow 3,018 Less Arrow 1,048
Equity capital 2,043 More Arrow 2,304 Less Arrow 989
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Equal arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.4% Equal arrow 31.4% More Arrow 35.4%
Turnover per employee 796 More Arrow 858 Less Arrow 433
Profit as a percentage of turnover 8.4% More Arrow 12.4% Less Arrow 4.7%
Return on assets (ROA) 20.6% More Arrow 26.8% Less Arrow 11.9%
Current ratio 94.3% More Arrow 133.7% Less Arrow 128.8%
Return on equity (ROE) 58.5% More Arrow 83.3% Less Arrow 30.8%
Change turnover -1,161 More Arrow 9,471 Less Arrow 1,878
Change turnover % -7% More Arrow 159% Less Arrow 41%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 20% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.