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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PE Schakt i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 461 Less Arrow 437 More Arrow 480
Financial expenses 13 Less Arrow 8 Less Arrow 5
Earnings before taxes 44 Less Arrow 42 More Arrow 55
EBITDA 72 Equal arrow 72 More Arrow 81
Total assets 201 More Arrow 245 Less Arrow 226
Current assets 61 Less Arrow 35 More Arrow 62
Current liabilities 78 More Arrow 81 Less Arrow 78
Equity capital 68 Less Arrow 64 More Arrow 72
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.8% Less Arrow 26.1% More Arrow 31.9%
Turnover per employee 230 Less Arrow 218 More Arrow 480
Profit as a percentage of turnover 9.5% More Arrow 9.6% More Arrow 11.5%
Return on assets (ROA) 28.4% Less Arrow 20.4% More Arrow 26.5%
Current ratio 78.2% Less Arrow 43.2% More Arrow 79.5%
Return on equity (ROE) 64.7% More Arrow 65.6% More Arrow 76.4%
Change turnover 23 Less Arrow -4 More Arrow 164
Change turnover % 5% Less Arrow -1% More Arrow 52%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

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.