TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NA Schakt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
160,973
|
162,489
|
64,744 |
| Financial expenses |
1,633
|
498
|
267 |
| Earnings before taxes |
13,440
|
20,208
|
3,042 |
| EBITDA |
21,308
|
24,003
|
5,320 |
| Total assets |
73,082
|
77,222
|
27,878 |
| Current assets |
19,729
|
42,468
|
13,465 |
| Current liabilities |
20,927
|
31,765
|
10,451 |
| Equity capital |
22,967
|
24,253
|
9,866 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
18
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.4%
|
31.4%
|
35.4% |
| Turnover per employee |
8,943
|
9,027
|
4,316 |
| Profit as a percentage of turnover |
8.3%
|
12.4%
|
4.7% |
| Return on assets (ROA) |
20.6%
|
26.8%
|
11.9% |
| Current ratio |
94.3%
|
133.7%
|
128.8% |
| Return on equity (ROE) |
58.5%
|
83.3%
|
30.8% |
| Change turnover |
-13,046
|
99,691
|
18,733 |
| Change turnover % |
-7%
|
159%
|
41% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.