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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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E-Schakt Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,485 More Arrow 66,776 More Arrow 70,762
Financial expenses 30 More Arrow 180 Less Arrow 77
Earnings before taxes 3,856 Less Arrow -3,518 More Arrow 10,002
EBITDA 3,855 Less Arrow -9,133 More Arrow -833
Total assets 34,959 More Arrow 50,489 Less Arrow 45,679
Current assets 34,435 More Arrow 45,328 Less Arrow 39,354
Current liabilities 10,824 More Arrow 29,015 Less Arrow 13,765
Equity capital 22,295 Less Arrow 20,062 More Arrow 29,727
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 4 More Arrow 32 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.8% Less Arrow 39.7% More Arrow 65.1%
Turnover per employee 11,871 Less Arrow 2,087 Less Arrow 2,022
Profit as a percentage of turnover 8.1% Less Arrow -5.3% More Arrow 14.1%
Return on assets (ROA) 11.1% Less Arrow -6.6% More Arrow 22.1%
Current ratio 318.1% Less Arrow 156.2% More Arrow 285.9%
Return on equity (ROE) 17.3% Less Arrow -17.5% More Arrow 33.6%
Change turnover -19,634 More Arrow 1,745 Less Arrow -18,382
Change turnover % -29% More Arrow 3% Less Arrow -21%
Chg. No. of employees -28 More Arrow -3 More Arrow 3
Chg. No. of employees % -88% More Arrow -9% More Arrow 9%

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.