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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Erik Karlsson Schakt AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,970 More Arrow 22,011 Less Arrow 17,314
Financial expenses 671 Less Arrow 641 Less Arrow 258
Earnings before taxes -293 More Arrow 1,948 Less Arrow 787
EBITDA 3,098 More Arrow 5,183 Less Arrow 3,100
Total assets 23,392 More Arrow 23,902 Less Arrow 19,373
Current assets 4,051 More Arrow 5,152 Less Arrow 3,074
Current liabilities 5,660 More Arrow 6,441 Less Arrow 5,397
Equity capital 8,933 More Arrow 9,304 Less Arrow 7,537
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,330 Less Arrow 1,467 More Arrow 1,731
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 -1,438 More Arrow 3,469 Less Arrow 1,166
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.