TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SH Schakt i Kungshamn AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
14,574
|
13,997
|
20,529 |
Financial expenses |
311
|
292
|
198 |
Earnings before taxes |
718
|
-382
|
184 |
EBITDA |
2,297
|
1,297
|
1,838 |
Total assets |
11,576
|
12,238
|
15,258 |
Current assets |
7,667
|
7,312
|
9,678 |
Current liabilities |
6,294
|
5,565
|
7,110 |
Equity capital |
2,641
|
3,609
|
4,474 |
- share capital |
328
|
316
|
348 |
Employees (average) |
10
|
11
|
12 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
22.8%
|
29.5%
|
29.3% |
Turnover per employee |
1,457
|
1,272
|
1,711 |
Profit as a percentage of turnover |
4.9%
|
-2.7%
|
0.9% |
Return on assets (ROA) |
8.9%
|
-0.7%
|
2.5% |
Current ratio |
121.8%
|
131.4%
|
136.1% |
Return on equity (ROE) |
27.2%
|
-10.6%
|
4.1% |
Change turnover |
23
|
-4,615
|
1,721 |
Change turnover % |
0%
|
-25%
|
9% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-9%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.