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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 2024/12 2023/12 2022/12
Turnover 97,770 More Arrow 158,902 More Arrow 171,780
Financial expenses 2,085 Less Arrow 1,612 Less Arrow 527
Earnings before taxes 5,501 More Arrow 13,267 More Arrow 21,363
EBITDA 15,585 More Arrow 21,034 More Arrow 25,376
Total assets 78,656 Less Arrow 72,142 More Arrow 81,638
Current assets 22,246 Less Arrow 19,475 More Arrow 44,896
Current liabilities 29,618 Less Arrow 20,658 More Arrow 33,581
Equity capital 19,954 More Arrow 22,672 More Arrow 25,640
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,432 More Arrow 8,828 More Arrow 9,543
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 -61,132 More Arrow -12,878 More Arrow 105,391
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.