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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Everettson Schakt & Transport AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 5,911 Less Arrow 3,833 Less Arrow 3,066
Financial expenses 246 Less Arrow 69 Less Arrow 42
Earnings before taxes 204 More Arrow 424 More Arrow 464
EBITDA 1,366 Less Arrow 1,027 Less Arrow 905
Total assets 6,610 Less Arrow 5,162 Less Arrow 2,843
Current assets 901 More Arrow 1,331 Less Arrow 760
Current liabilities 2,119 Less Arrow 1,936 Less Arrow 1,168
Equity capital 999 Less Arrow 912 Less Arrow 612
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 42 Less Arrow 38 Less Arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 15.1% More Arrow 17.7% More Arrow 21.5%
Turnover per employee 141 Less Arrow 101 More Arrow 192
Profit as a percentage of turnover 3.5% More Arrow 11.1% More Arrow 15.1%
Return on assets (ROA) 6.8% More Arrow 9.6% More Arrow 17.8%
Current ratio 42.5% More Arrow 68.8% Less Arrow 65.1%
Return on equity (ROE) 20.4% More Arrow 46.5% More Arrow 75.8%
Change turnover 2,454 Less Arrow 916 More Arrow 1,369
Change turnover % 71% Less Arrow 31% More Arrow 81%
Chg. No. of employees 4 More Arrow 22 Less Arrow 2
Chg. No. of employees % 11% More Arrow 138% Less Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.