TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TA Schakt & Maskin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,093
|
35,878
|
27,387 |
| Financial expenses |
905
|
1,020
|
553 |
| Earnings before taxes |
-1,216
|
2,565
|
2,076 |
| EBITDA |
4,073
|
7,648
|
5,835 |
| Total assets |
30,385
|
33,792
|
29,263 |
| Current assets |
9,548
|
11,235
|
5,881 |
| Current liabilities |
7,862
|
8,428
|
5,418 |
| Equity capital |
12,182
|
12,900
|
10,195 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
38.2%
|
34.8% |
| Turnover per employee |
1,550
|
1,631
|
1,522 |
| Profit as a percentage of turnover |
-3.6%
|
7.1%
|
7.6% |
| Return on assets (ROA) |
-1.0%
|
10.6%
|
9.0% |
| Current ratio |
121.4%
|
133.3%
|
108.5% |
| Return on equity (ROE) |
-10.0%
|
19.9%
|
20.4% |
| Change turnover |
-2,432
|
6,547
|
675 |
| Change turnover % |
-7%
|
22%
|
3% |
| Chg. No. of employees |
0
|
4
|
-1 |
| Chg. No. of employees % |
0%
|
22%
|
-5% |
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.