TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erik Karlsson Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,770
|
1,958
|
1,645 |
| Financial expenses |
57
|
57
|
25 |
| Earnings before taxes |
-25
|
173
|
75 |
| EBITDA |
262
|
461
|
294 |
| Total assets |
1,975
|
2,126
|
1,840 |
| Current assets |
342
|
458
|
292 |
| Current liabilities |
478
|
573
|
513 |
| Equity capital |
754
|
828
|
716 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
15
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
38.9%
|
38.9% |
| Turnover per employee |
197
|
131
|
164 |
| Profit as a percentage of turnover |
-1.4%
|
8.8%
|
4.6% |
| Return on assets (ROA) |
1.6%
|
10.8%
|
5.4% |
| Current ratio |
71.5%
|
79.9%
|
56.9% |
| Return on equity (ROE) |
-3.3%
|
20.9%
|
10.5% |
| Change turnover |
-121
|
309
|
111 |
| Change turnover % |
-6%
|
19%
|
7% |
| Chg. No. of employees |
-6
|
5
|
1 |
| Chg. No. of employees % |
-40%
|
50%
|
11% |
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.