TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AK Schakt & Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
11,697
|
18,854
|
20,308 |
| Financial expenses |
88
|
49
|
52 |
| Earnings before taxes |
-414
|
804
|
716 |
| EBITDA |
142
|
1,348
|
1,364 |
| Total assets |
5,438
|
7,242
|
8,058 |
| Current assets |
2,672
|
3,009
|
3,054 |
| Current liabilities |
3,121
|
4,104
|
4,796 |
| Equity capital |
1,135
|
1,580
|
1,629 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
25
|
30
|
27 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
20.9%
|
21.8%
|
20.2% |
| Turnover per employee |
468
|
628
|
752 |
| Profit as a percentage of turnover |
-3.5%
|
4.3%
|
3.5% |
| Return on assets (ROA) |
-6.0%
|
11.8%
|
9.5% |
| Current ratio |
85.6%
|
73.3%
|
63.7% |
| Return on equity (ROE) |
-36.5%
|
50.9%
|
44.0% |
| Change turnover |
-5,379
|
-399
|
7,033 |
| Change turnover % |
-32%
|
-2%
|
53% |
| Chg. No. of employees |
-5
|
3
|
2 |
| Chg. No. of employees % |
-17%
|
11%
|
8% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.