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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Erik Karlsson Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,334 More Arrow 21,728 Less Arrow 18,304
Financial expenses 651 Less Arrow 633 Less Arrow 273
Earnings before taxes -284 More Arrow 1,923 Less Arrow 832
EBITDA 3,004 More Arrow 5,116 Less Arrow 3,277
Total assets 22,682 More Arrow 23,595 Less Arrow 20,481
Current assets 3,928 More Arrow 5,086 Less Arrow 3,250
Current liabilities 5,488 More Arrow 6,358 Less Arrow 5,706
Equity capital 8,662 More Arrow 9,184 Less Arrow 7,968
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,259 Less Arrow 1,449 More Arrow 1,830
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 -1,394 More Arrow 3,424 Less Arrow 1,233
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.