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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SH Schakt i Kungshamn AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 8,443 More Arrow 14,574 Less Arrow 13,997
Financial expenses 253 More Arrow 311 Less Arrow 292
Earnings before taxes -3,311 More Arrow 718 Less Arrow -382
EBITDA -2,212 More Arrow 2,297 Less Arrow 1,297
Total assets 4,657 More Arrow 11,576 More Arrow 12,238
Current assets 991 More Arrow 7,667 Less Arrow 7,312
Current liabilities 2,718 More Arrow 6,294 Less Arrow 5,565
Equity capital 1,939 More Arrow 2,641 More Arrow 3,609
- share capital 335 Less Arrow 328 Less Arrow 316
Employees (average) 8 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 41.6% Less Arrow 22.8% More Arrow 29.5%
Turnover per employee 1,055 More Arrow 1,457 Less Arrow 1,272
Profit as a percentage of turnover -39.2% More Arrow 4.9% Less Arrow -2.7%
Return on assets (ROA) -65.7% More Arrow 8.9% Less Arrow -0.7%
Current ratio 36.5% More Arrow 121.8% More Arrow 131.4%
Return on equity (ROE) -170.8% More Arrow 27.2% Less Arrow -10.6%
Change turnover -6,416 More Arrow 23 Less Arrow -4,615
Change turnover % -43% More Arrow 0% Less Arrow -25%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -20% More Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.