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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schaktfransson Trollhättan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,379 More Arrow 17,626 Less Arrow 14,457
Financial expenses 74 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,946 More Arrow 6,466 Less Arrow 4,942
EBITDA 4,923 More Arrow 7,566 Less Arrow 5,777
Total assets 26,176 More Arrow 26,319 Less Arrow 21,320
Current assets 16,766 More Arrow 22,546 Less Arrow 18,459
Current liabilities 2,298 More Arrow 4,193 Less Arrow 3,289
Equity capital 23,662 Less Arrow 21,789 Less Arrow 17,710
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.4% Less Arrow 82.8% More Arrow 83.1%
Turnover per employee 2,054 More Arrow 2,518 Less Arrow 2,065
Profit as a percentage of turnover 27.4% More Arrow 36.7% Less Arrow 34.2%
Return on assets (ROA) 15.4% More Arrow 24.6% Less Arrow 23.2%
Current ratio 729.6% Less Arrow 537.7% More Arrow 561.2%
Return on equity (ROE) 16.7% More Arrow 29.7% Less Arrow 27.9%
Change turnover -3,247 More Arrow 3,169 Less Arrow 1,109
Change turnover % -18% More Arrow 22% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.