TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E-Schakt Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,371
|
8,980
|
9,516 |
| Financial expenses |
4
|
24
|
10 |
| Earnings before taxes |
517
|
-473
|
1,345 |
| EBITDA |
517
|
-1,228
|
-112 |
| Total assets |
4,691
|
6,790
|
6,143 |
| Current assets |
4,620
|
6,095
|
5,292 |
| Current liabilities |
1,452
|
3,902
|
1,851 |
| Equity capital |
2,991
|
2,698
|
3,998 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
4
|
32
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.8%
|
39.7%
|
65.1% |
| Turnover per employee |
1,593
|
281
|
272 |
| Profit as a percentage of turnover |
8.1%
|
-5.3%
|
14.1% |
| Return on assets (ROA) |
11.1%
|
-6.6%
|
22.1% |
| Current ratio |
318.2%
|
156.2%
|
285.9% |
| Return on equity (ROE) |
17.3%
|
-17.5%
|
33.6% |
| Change turnover |
-2,634
|
235
|
-2,472 |
| Change turnover % |
-29%
|
3%
|
-21% |
| Chg. No. of employees |
-28
|
-3
|
3 |
| Chg. No. of employees % |
-88%
|
-9%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.