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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erik Karlsson Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,206 More Arrow 14,594 Less Arrow 12,231
Financial expenses 423 More Arrow 425 Less Arrow 182
Earnings before taxes -184 More Arrow 1,292 Less Arrow 556
EBITDA 1,951 More Arrow 3,436 Less Arrow 2,190
Total assets 14,731 More Arrow 15,848 Less Arrow 13,686
Current assets 2,551 More Arrow 3,416 Less Arrow 2,172
Current liabilities 3,564 More Arrow 4,271 Less Arrow 3,813
Equity capital 5,626 More Arrow 6,169 Less Arrow 5,324
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 More Arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.2% More Arrow 38.9% Equal arrow 38.9%
Turnover per employee 1,467 Less Arrow 973 More Arrow 1,223
Profit as a percentage of turnover -1.4% More Arrow 8.9% Less Arrow 4.5%
Return on assets (ROA) 1.6% More Arrow 10.8% Less Arrow 5.4%
Current ratio 71.6% More Arrow 80.0% Less Arrow 57.0%
Return on equity (ROE) -3.3% More Arrow 20.9% Less Arrow 10.4%
Change turnover -905 More Arrow 2,300 Less Arrow 824
Change turnover % -6% More Arrow 19% Less Arrow 7%
Chg. No. of employees -6 More Arrow 5 Less Arrow 1
Chg. No. of employees % -40% More Arrow 50% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.