TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erik Karlsson Schakt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,958
|
1,645
|
1,669 |
| Financial expenses |
57
|
25
|
23 |
| Earnings before taxes |
173
|
75
|
245 |
| EBITDA |
461
|
294
|
441 |
| Total assets |
2,126
|
1,840
|
2,043 |
| Current assets |
458
|
292
|
462 |
| Current liabilities |
573
|
513
|
641 |
| Equity capital |
828
|
716
|
711 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
38.9%
|
34.8% |
| Turnover per employee |
131
|
164
|
185 |
| Profit as a percentage of turnover |
8.8%
|
4.6%
|
14.7% |
| Return on assets (ROA) |
10.8%
|
5.4%
|
13.1% |
| Current ratio |
79.9%
|
56.9%
|
72.1% |
| Return on equity (ROE) |
20.9%
|
10.5%
|
34.5% |
| Change turnover |
309
|
111
|
411 |
| Change turnover % |
19%
|
7%
|
33% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
50%
|
11%
|
13% |
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.