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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AK Schakt & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/06 2022/06
Turnover 196,953 Less Arrow 137,929 More Arrow 201,358
Financial expenses 1,969 Less Arrow 1,036 Less Arrow 518
Earnings before taxes -859 Less Arrow -4,887 More Arrow 8,588
EBITDA 8,624 Less Arrow 1,671 More Arrow 14,401
Total assets 36,983 More Arrow 64,127 More Arrow 77,341
Current assets 12,255 More Arrow 31,506 More Arrow 32,135
Current liabilities 24,704 More Arrow 36,801 More Arrow 43,829
Equity capital 6,303 More Arrow 13,383 More Arrow 16,873
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 25 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/06 2022/06
Solvency 17.0% More Arrow 20.9% More Arrow 21.8%
Turnover per employee 49,238 Less Arrow 5,517 More Arrow 6,712
Profit as a percentage of turnover -0.4% Less Arrow -3.5% More Arrow 4.3%
Return on assets (ROA) 3.0% Less Arrow -6.0% More Arrow 11.8%
Current ratio 49.6% More Arrow 85.6% Less Arrow 73.3%
Return on equity (ROE) -13.6% Less Arrow -36.5% More Arrow 50.9%
Change turnover 59,024 Less Arrow -63,429 More Arrow -4,262
Change turnover % 43% Less Arrow -32% More Arrow -2%
Chg. No. of employees -21 More Arrow -5 More Arrow 3
Chg. No. of employees % -84% More Arrow -17% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/06 2022/06
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.