TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E-Schakt Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,697
|
99,929
|
97,317 |
| Financial expenses |
45
|
270
|
106 |
| Earnings before taxes |
5,741
|
-5,265
|
13,756 |
| EBITDA |
5,740
|
-13,668
|
-1,146 |
| Total assets |
52,047
|
75,556
|
62,821 |
| Current assets |
51,268
|
67,832
|
54,122 |
| Current liabilities |
16,115
|
43,421
|
18,931 |
| Equity capital |
33,193
|
30,023
|
40,883 |
| - share capital |
500
|
500
|
500 |
| 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 |
17,674
|
3,123
|
2,780 |
| Profit as a percentage of turnover |
8.1%
|
-5.3%
|
14.1% |
| Return on assets (ROA) |
11.1%
|
-6.6%
|
22.1% |
| Current ratio |
318.1%
|
156.2%
|
285.9% |
| Return on equity (ROE) |
17.3%
|
-17.5%
|
33.6% |
| Change turnover |
-29,232
|
2,612
|
-25,280 |
| 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.