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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NA Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,730 More Arrow 114,789 Less Arrow 48,274
Financial expenses 1,083 Less Arrow 352 Less Arrow 199
Earnings before taxes 8,911 More Arrow 14,275 Less Arrow 2,268
EBITDA 14,128 More Arrow 16,957 Less Arrow 3,967
Total assets 48,456 More Arrow 54,553 Less Arrow 20,786
Current assets 13,081 More Arrow 30,001 Less Arrow 10,040
Current liabilities 13,875 More Arrow 22,440 Less Arrow 7,793
Equity capital 15,228 More Arrow 17,134 Less Arrow 7,356
- share capital 67 Equal arrow 67 More Arrow 73
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 5,929 More Arrow 6,377 Less Arrow 3,218
Profit as a percentage of turnover 8.3% 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 -8,650 More Arrow 70,426 Less Arrow 13,967
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.