TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NP:s Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,786
|
779
|
590 |
| Financial expenses |
54
|
32
|
18 |
| Earnings before taxes |
358
|
120
|
57 |
| EBITDA |
566
|
232
|
163 |
| Total assets |
1,582
|
1,203
|
800 |
| Current assets |
445
|
236
|
149 |
| Current liabilities |
352
|
329
|
181 |
| Equity capital |
544
|
291
|
206 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
24.2%
|
25.8% |
| Turnover per employee |
179
|
156
|
148 |
| Profit as a percentage of turnover |
20.0%
|
15.4%
|
9.7% |
| Return on assets (ROA) |
26.0%
|
12.6%
|
9.4% |
| Current ratio |
126.4%
|
71.7%
|
82.3% |
| Return on equity (ROE) |
65.8%
|
41.2%
|
27.7% |
| Change turnover |
1,033
|
187
|
168 |
| Change turnover % |
137%
|
32%
|
40% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
100%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.