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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NA Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 158,902 More Arrow 171,780 Less Arrow 66,389
Financial expenses 1,612 Less Arrow 527 Less Arrow 274
Earnings before taxes 13,267 More Arrow 21,363 Less Arrow 3,119
EBITDA 21,034 More Arrow 25,376 Less Arrow 5,455
Total assets 72,142 More Arrow 81,638 Less Arrow 28,586
Current assets 19,475 More Arrow 44,896 Less Arrow 13,807
Current liabilities 20,658 More Arrow 33,581 Less Arrow 10,717
Equity capital 22,672 More Arrow 25,640 Less Arrow 10,117
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,828 More Arrow 9,543 Less Arrow 4,426
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 -12,878 More Arrow 105,391 Less Arrow 19,209
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.