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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PE Schakt i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,436 Less Arrow 3,251 More Arrow 3,569
Financial expenses 98 Less Arrow 56 Less Arrow 36
Earnings before taxes 330 Less Arrow 312 More Arrow 412
EBITDA 539 Less Arrow 537 More Arrow 604
Total assets 1,496 More Arrow 1,822 Less Arrow 1,680
Current assets 453 Less Arrow 263 More Arrow 457
Current liabilities 578 More Arrow 601 Less Arrow 583
Equity capital 508 Less Arrow 474 More Arrow 537
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 26.0% More Arrow 32.0%
Turnover per employee 1,718 Less Arrow 1,626 More Arrow 3,569
Profit as a percentage of turnover 9.6% Equal arrow 9.6% More Arrow 11.5%
Return on assets (ROA) 28.6% Less Arrow 20.2% More Arrow 26.7%
Current ratio 78.4% Less Arrow 43.8% More Arrow 78.4%
Return on equity (ROE) 65.0% More Arrow 65.8% More Arrow 76.7%
Change turnover 169 Less Arrow -29 More Arrow 1,219
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.