TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Erik Karlsson Schakt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,011
|
17,314
|
16,648 |
| Financial expenses |
641
|
258
|
231 |
| Earnings before taxes |
1,948
|
787
|
2,439 |
| EBITDA |
5,183
|
3,100
|
4,402 |
| Total assets |
23,902
|
19,373
|
20,373 |
| Current assets |
5,152
|
3,074
|
4,610 |
| Current liabilities |
6,441
|
5,397
|
6,396 |
| Equity capital |
9,304
|
7,537
|
7,089 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,467
|
1,731
|
1,850 |
| Profit as a percentage of turnover |
8.9%
|
4.5%
|
14.7% |
| Return on assets (ROA) |
10.8%
|
5.4%
|
13.1% |
| Current ratio |
80.0%
|
57.0%
|
72.1% |
| Return on equity (ROE) |
20.9%
|
10.4%
|
34.4% |
| Change turnover |
3,469
|
1,166
|
4,104 |
| 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.