TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TA Schakt & Maskin AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,416
|
28,953
|
28,239 |
Financial expenses |
1,007
|
585
|
276 |
Earnings before taxes |
2,532
|
2,195
|
877 |
EBITDA |
7,550
|
6,169
|
4,363 |
Total assets |
33,357
|
30,936
|
23,896 |
Current assets |
11,090
|
6,217
|
7,473 |
Current liabilities |
8,320
|
5,728
|
5,192 |
Equity capital |
12,734
|
10,778
|
8,912 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,610
|
1,608
|
1,486 |
Profit as a percentage of turnover |
7.1%
|
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 |
6,463
|
714
|
6,015 |
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.