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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NA Schakt AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 100,830 More Arrow 160,973 More Arrow 162,489
Financial expenses 2,150 Less Arrow 1,633 Less Arrow 498
Earnings before taxes 5,673 More Arrow 13,440 More Arrow 20,208
EBITDA 16,073 More Arrow 21,308 More Arrow 24,003
Total assets 81,118 Less Arrow 73,082 More Arrow 77,222
Current assets 22,942 Less Arrow 19,729 More Arrow 42,468
Current liabilities 30,545 Less Arrow 20,927 More Arrow 31,765
Equity capital 20,579 More Arrow 22,967 More Arrow 24,253
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,602 More Arrow 8,943 More Arrow 9,027
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 -63,045 More Arrow -13,046 More Arrow 99,691
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.