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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NP:s Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,648 Less Arrow 6,568 Less Arrow 4,701
Financial expenses 354 Less Arrow 203 Less Arrow 114
Earnings before taxes 1,329 Less Arrow 630 Less Arrow 172
EBITDA 2,579 Less Arrow 1,812 Less Arrow 983
Total assets 13,346 Less Arrow 8,902 More Arrow 8,961
Current assets 2,622 Less Arrow 1,660 Less Arrow 1,366
Current liabilities 3,652 Less Arrow 2,015 More Arrow 2,198
Equity capital 3,234 Less Arrow 2,287 Less Arrow 1,657
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 25.7% Less Arrow 18.5%
Turnover per employee 1,730 Less Arrow 1,642 Less Arrow 1,567
Profit as a percentage of turnover 15.4% Less Arrow 9.6% Less Arrow 3.7%
Return on assets (ROA) 12.6% Less Arrow 9.4% Less Arrow 3.2%
Current ratio 71.8% More Arrow 82.4% Less Arrow 62.1%
Return on equity (ROE) 41.1% Less Arrow 27.5% Less Arrow 10.4%
Change turnover 2,080 Less Arrow 1,867 Less Arrow -1,706
Change turnover % 32% More Arrow 40% Less Arrow -27%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.