TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NP:s Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,156
|
8,761
|
6,213 |
| Financial expenses |
645
|
359
|
192 |
| Earnings before taxes |
4,238
|
1,346
|
596 |
| EBITDA |
6,710
|
2,613
|
1,714 |
| Total assets |
18,740
|
13,520
|
8,421 |
| Current assets |
5,270
|
2,656
|
1,570 |
| Current liabilities |
4,174
|
3,700
|
1,906 |
| Equity capital |
6,440
|
3,276
|
2,163 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,116
|
1,752
|
1,553 |
| 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 |
12,237
|
2,107
|
1,766 |
| 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.