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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TA Schakt & Maskin AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 19,347 More Arrow 20,533 Less Arrow 16,472
Financial expenses 391 Less Arrow 201 More Arrow 225
Earnings before taxes 1,467 Less Arrow 638 Less Arrow 414
EBITDA 4,122 Less Arrow 3,172 More Arrow 3,669
Total assets 20,672 Less Arrow 17,376 Less Arrow 15,200
Current assets 4,154 More Arrow 5,434 Less Arrow 4,115
Current liabilities 3,828 Less Arrow 3,775 Less Arrow 3,754
Equity capital 7,202 Less Arrow 6,480 Less Arrow 6,100
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 18 More Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.8% More Arrow 37.3% More Arrow 40.1%
Turnover per employee 1,075 More Arrow 1,081 Less Arrow 969
Profit as a percentage of turnover 7.6% Less Arrow 3.1% Less Arrow 2.5%
Return on assets (ROA) 9.0% Less Arrow 4.8% Less Arrow 4.2%
Current ratio 108.5% More Arrow 143.9% Less Arrow 109.6%
Return on equity (ROE) 20.4% Less Arrow 9.8% Less Arrow 6.8%
Change turnover 477 More Arrow 4,374 Less Arrow -957
Change turnover % 3% More Arrow 27% Less Arrow -5%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -5% More Arrow 12% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.