TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NP:s Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,323
|
5,809
|
4,389 |
| Financial expenses |
406
|
238
|
136 |
| Earnings before taxes |
2,669
|
893
|
421 |
| EBITDA |
4,225
|
1,732
|
1,211 |
| Total assets |
11,801
|
8,964
|
5,949 |
| Current assets |
3,319
|
1,761
|
1,109 |
| Current liabilities |
2,628
|
2,453
|
1,346 |
| Equity capital |
4,056
|
2,172
|
1,528 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
24.2%
|
25.7% |
| Turnover per employee |
1,332
|
1,162
|
1,097 |
| Profit as a percentage of turnover |
20.0%
|
15.4%
|
9.6% |
| Return on assets (ROA) |
26.1%
|
12.6%
|
9.4% |
| Current ratio |
126.3%
|
71.8%
|
82.4% |
| Return on equity (ROE) |
65.8%
|
41.1%
|
27.6% |
| Change turnover |
7,706
|
1,397
|
1,248 |
| 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.