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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Borås Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,234 More Arrow 69,901 Less Arrow 61,937
Financial expenses 1,677 Less Arrow 955 Less Arrow 595
Earnings before taxes 3,884 More Arrow 4,668 Less Arrow 1,734
EBITDA 14,167 More Arrow 15,143 Less Arrow 11,021
Total assets 89,639 Less Arrow 80,532 More Arrow 83,964
Current assets 16,343 Less Arrow 12,274 Less Arrow 11,678
Current liabilities 17,429 More Arrow 19,324 Less Arrow 19,198
Equity capital 39,319 Less Arrow 34,909 Less Arrow 30,241
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 More Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.9% Less Arrow 43.3% Less Arrow 36.0%
Turnover per employee 1,895 Less Arrow 1,792 Less Arrow 1,548
Profit as a percentage of turnover 5.7% More Arrow 6.7% Less Arrow 2.8%
Return on assets (ROA) 6.2% More Arrow 7.0% Less Arrow 2.8%
Current ratio 93.8% Less Arrow 63.5% Less Arrow 60.8%
Return on equity (ROE) 9.9% More Arrow 13.4% Less Arrow 5.7%
Change turnover -1,667 More Arrow 7,964 Less Arrow 3,115
Change turnover % -2% More Arrow 13% Less Arrow 5%
Chg. No. of employees -3 More Arrow -1 More Arrow 3
Chg. No. of employees % -8% More Arrow -3% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.