TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S-Schakt Schönström AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,348
|
68,117
|
62,721 |
| Financial expenses |
149
|
192
|
18 |
| Earnings before taxes |
4,898
|
4,194
|
3,924 |
| EBITDA |
9,790
|
9,450
|
9,188 |
| Total assets |
91,612
|
80,359
|
76,334 |
| Current assets |
33,747
|
21,602
|
27,893 |
| Current liabilities |
47,821
|
39,315
|
41,183 |
| Equity capital |
39,877
|
37,428
|
31,893 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
30
|
32
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
46.6%
|
41.8% |
| Turnover per employee |
3,112
|
2,129
|
1,651 |
| Profit as a percentage of turnover |
5.2%
|
6.2%
|
6.3% |
| Return on assets (ROA) |
5.5%
|
5.5%
|
5.2% |
| Current ratio |
70.6%
|
54.9%
|
67.7% |
| Return on equity (ROE) |
12.3%
|
11.2%
|
12.3% |
| Change turnover |
24,002
|
946
|
-19,543 |
| Change turnover % |
35%
|
1%
|
-24% |
| Chg. No. of employees |
-2
|
-6
|
0 |
| Chg. No. of employees % |
-6%
|
-16%
|
0% |
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.