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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nor-Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,485 Less Arrow 27,404 More Arrow 30,155
Financial expenses 7 More Arrow 39 More Arrow 98
Earnings before taxes 5,984 Less Arrow 2,595 More Arrow 4,538
EBITDA 9,900 Less Arrow 6,500 More Arrow 8,408
Total assets 32,178 Less Arrow 31,533 Less Arrow 27,734
Current assets 16,895 Less Arrow 15,511 Less Arrow 12,929
Current liabilities 2,722 More Arrow 5,347 Less Arrow 2,807
Equity capital 26,909 Less Arrow 23,645 Less Arrow 22,153
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 28 Less Arrow 26 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.6% Less Arrow 75.0% More Arrow 79.9%
Turnover per employee 1,089 Less Arrow 1,054 Less Arrow 1,040
Profit as a percentage of turnover 19.6% Less Arrow 9.5% More Arrow 15.0%
Return on assets (ROA) 18.6% Less Arrow 8.4% More Arrow 16.7%
Current ratio 620.7% Less Arrow 290.1% More Arrow 460.6%
Return on equity (ROE) 22.2% Less Arrow 11.0% More Arrow 20.5%
Change turnover 3,987 Less Arrow -2,906 More Arrow 5,194
Change turnover % 15% Less Arrow -10% More Arrow 21%
Chg. No. of employees 2 Less Arrow -3 More Arrow 2
Chg. No. of employees % 8% Less Arrow -10% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.