TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NP:s Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,514
|
8,648
|
6,568 |
| Financial expenses |
625
|
354
|
203 |
| Earnings before taxes |
4,109
|
1,329
|
630 |
| EBITDA |
6,506
|
2,579
|
1,812 |
| Total assets |
18,171
|
13,346
|
8,902 |
| Current assets |
5,110
|
2,622
|
1,660 |
| Current liabilities |
4,047
|
3,652
|
2,015 |
| Equity capital |
6,245
|
3,234
|
2,287 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,051
|
1,730
|
1,642 |
| 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%
|
27.5% |
| Change turnover |
11,866
|
2,080
|
1,867 |
| 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.