TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Borås Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,178
|
68,234
|
69,901 |
| Financial expenses |
1,873
|
1,677
|
955 |
| Earnings before taxes |
-3
|
3,884
|
4,668 |
| EBITDA |
11,215
|
14,167
|
15,143 |
| Total assets |
86,608
|
89,639
|
80,532 |
| Current assets |
11,605
|
16,343
|
12,274 |
| Current liabilities |
13,898
|
17,429
|
19,324 |
| Equity capital |
40,562
|
39,319
|
34,909 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
36
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
43.9%
|
43.3% |
| Turnover per employee |
1,777
|
1,895
|
1,792 |
| Profit as a percentage of turnover |
0.0%
|
5.7%
|
6.7% |
| Return on assets (ROA) |
2.2%
|
6.2%
|
7.0% |
| Current ratio |
83.5%
|
93.8%
|
63.5% |
| Return on equity (ROE) |
0.0%
|
9.9%
|
13.4% |
| Change turnover |
-6,056
|
-1,667
|
7,964 |
| Change turnover % |
-9%
|
-2%
|
13% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-3%
|
-8%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.