TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schultz Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,664
|
1,310
|
1,447 |
| Financial expenses |
11
|
17
|
14 |
| Earnings before taxes |
242
|
56
|
95 |
| EBITDA |
410
|
182
|
355 |
| Total assets |
1,250
|
998
|
1,060 |
| Current assets |
693
|
529
|
483 |
| Current liabilities |
305
|
141
|
150 |
| Equity capital |
875
|
684
|
628 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.0%
|
68.5%
|
59.2% |
| Turnover per employee |
1,664
|
1,310
|
1,447 |
| Profit as a percentage of turnover |
14.5%
|
4.3%
|
6.6% |
| Return on assets (ROA) |
20.2%
|
7.3%
|
10.3% |
| Current ratio |
227.2%
|
375.2%
|
322.0% |
| Return on equity (ROE) |
27.7%
|
8.2%
|
15.1% |
| Change turnover |
354
|
-137
|
91 |
| Change turnover % |
27%
|
-9%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.