TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eggvena Schakt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,198
|
44,732
|
37,163 |
| Financial expenses |
388
|
129
|
101 |
| Earnings before taxes |
-233
|
1,621
|
1,798 |
| EBITDA |
1,355
|
2,815
|
2,917 |
| Total assets |
21,488
|
25,843
|
17,551 |
| Current assets |
11,936
|
15,744
|
10,030 |
| Current liabilities |
7,698
|
11,776
|
6,911 |
| Equity capital |
5,935
|
6,128
|
4,840 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
23.7%
|
27.6% |
| Turnover per employee |
3,233
|
2,631
|
2,478 |
| Profit as a percentage of turnover |
-0.4%
|
3.6%
|
4.8% |
| Return on assets (ROA) |
0.7%
|
6.8%
|
10.8% |
| Current ratio |
155.1%
|
133.7%
|
145.1% |
| Return on equity (ROE) |
-3.9%
|
26.5%
|
37.1% |
| Change turnover |
13,466
|
7,569
|
11,194 |
| Change turnover % |
30%
|
20%
|
43% |
| Chg. No. of employees |
1
|
2
|
7 |
| Chg. No. of employees % |
6%
|
13%
|
88% |
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.