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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schakt i Väst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 16,263 More Arrow 19,051 More Arrow 21,179
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 295 More Arrow 351 More Arrow 361
EBITDA 225 More Arrow 336 More Arrow 362
Total assets 5,421 Less Arrow 4,089 Less Arrow 3,307
Current assets 5,407 Less Arrow 4,089 Less Arrow 3,303
Current liabilities 3,612 Less Arrow 2,459 Less Arrow 1,879
Equity capital 1,809 Less Arrow 1,631 Less Arrow 1,428
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.4% More Arrow 39.9% More Arrow 43.2%
Turnover per employee 2,710 More Arrow 3,175 More Arrow 3,530
Profit as a percentage of turnover 1.8% Equal arrow 1.8% Less Arrow 1.7%
Return on assets (ROA) 5.4% More Arrow 8.6% More Arrow 10.9%
Current ratio 149.7% More Arrow 166.3% More Arrow 175.8%
Return on equity (ROE) 16.3% More Arrow 21.5% More Arrow 25.3%
Change turnover -2,141 Less Arrow -2,189 More Arrow 3,135
Change turnover % -12% More Arrow -10% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

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.