TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TA Schakt & Maskin AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,788
|
19,347
|
20,533 |
Financial expenses |
676
|
391
|
201 |
Earnings before taxes |
1,701
|
1,467
|
638 |
EBITDA |
5,071
|
4,122
|
3,172 |
Total assets |
22,405
|
20,672
|
17,376 |
Current assets |
7,449
|
4,154
|
5,434 |
Current liabilities |
5,588
|
3,828
|
3,775 |
Equity capital |
8,553
|
7,202
|
6,480 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
22
|
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.2%
|
34.8%
|
37.3% |
Turnover per employee |
1,081
|
1,075
|
1,081 |
Profit as a percentage of turnover |
7.2%
|
7.6%
|
3.1% |
Return on assets (ROA) |
10.6%
|
9.0%
|
4.8% |
Current ratio |
133.3%
|
108.5%
|
143.9% |
Return on equity (ROE) |
19.9%
|
20.4%
|
9.8% |
Change turnover |
4,341
|
477
|
4,374 |
Change turnover % |
22%
|
3%
|
27% |
Chg. No. of employees |
4
|
-1
|
2 |
Chg. No. of employees % |
22%
|
-5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.