TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Benny Larsson Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
377,051
|
318,769
|
250,240 |
| Financial expenses |
6,246
|
3,543
|
2,228 |
| Earnings before taxes |
8,378
|
-307
|
11,457 |
| EBITDA |
60,520
|
48,202
|
54,399 |
| Total assets |
227,734
|
213,502
|
0 |
| Current assets |
71,879
|
65,462
|
55,414 |
| Current liabilities |
82,017
|
72,973
|
67,133 |
| Equity capital |
68,059
|
61,426
|
62,843 |
| - share capital |
1,400
|
1,400
|
1,400 |
| Employees (average) |
157
|
154
|
137 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
29.9%
|
28.8% | |
| Turnover per employee |
2,402
|
2,070
|
1,827 |
| Profit as a percentage of turnover |
2.2%
|
-0.1%
|
4.6% |
| Return on assets (ROA) |
6.4%
|
1.5% | |
| Current ratio |
87.6%
|
89.7%
|
82.5% |
| Return on equity (ROE) |
12.3%
|
-0.5%
|
18.2% |
| Change turnover |
58,282
|
68,529
|
22,233 |
| Change turnover % |
18%
|
27%
|
10% |
| Chg. No. of employees |
3
|
17
|
-10 |
| Chg. No. of employees % |
2%
|
12%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.