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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NA Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,498 More Arrow 106,730 More Arrow 114,789
Financial expenses 1,354 Less Arrow 1,083 Less Arrow 352
Earnings before taxes 3,573 More Arrow 8,911 More Arrow 14,275
EBITDA 10,122 More Arrow 14,128 More Arrow 16,957
Total assets 51,084 Less Arrow 48,456 More Arrow 54,553
Current assets 14,448 Less Arrow 13,081 More Arrow 30,001
Current liabilities 19,236 Less Arrow 13,875 More Arrow 22,440
Equity capital 12,959 More Arrow 15,228 More Arrow 17,134
- share capital 65 More Arrow 67 Equal arrow 67
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 3,528 More Arrow 5,929 More Arrow 6,377
Profit as a percentage of turnover 5.6% More Arrow 8.3% More Arrow 12.4%
Return on assets (ROA) 9.6% 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 -39,703 More Arrow -8,650 More Arrow 70,426
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.