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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S-Schakt Schönström AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 90,515 Less Arrow 67,241 Less Arrow 66,307
Financial expenses 144 More Arrow 190 Less Arrow 19
Earnings before taxes 4,749 Less Arrow 4,140 More Arrow 4,148
EBITDA 9,493 Less Arrow 9,328 More Arrow 9,713
Total assets 88,832 Less Arrow 79,325 More Arrow 80,699
Current assets 32,723 Less Arrow 21,324 More Arrow 29,488
Current liabilities 46,370 Less Arrow 38,809 More Arrow 43,538
Equity capital 38,667 Less Arrow 36,947 Less Arrow 33,717
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 More Arrow 32 More Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% More Arrow 46.6% Less Arrow 41.8%
Turnover per employee 3,017 Less Arrow 2,101 Less Arrow 1,745
Profit as a percentage of turnover 5.2% More Arrow 6.2% More Arrow 6.3%
Return on assets (ROA) 5.5% Equal arrow 5.5% Less Arrow 5.2%
Current ratio 70.6% Less Arrow 54.9% More Arrow 67.7%
Return on equity (ROE) 12.3% Less Arrow 11.2% More Arrow 12.3%
Change turnover 23,274 Less Arrow 934 Less Arrow -20,660
Change turnover % 35% Less Arrow 1% Less Arrow -24%
Chg. No. of employees -2 Less Arrow -6 More Arrow 0
Chg. No. of employees % -6% Less Arrow -16% More Arrow 0%

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.