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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Everettson Schakt & Transport AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 44,051 Less Arrow 28,506 Less Arrow 22,801
Financial expenses 1,834 Less Arrow 511 Less Arrow 312
Earnings before taxes 1,521 More Arrow 3,154 More Arrow 3,453
EBITDA 10,182 Less Arrow 7,636 Less Arrow 6,730
Total assets 49,266 Less Arrow 38,392 Less Arrow 21,144
Current assets 6,715 More Arrow 9,898 Less Arrow 5,655
Current liabilities 15,792 Less Arrow 14,397 Less Arrow 8,682
Equity capital 7,448 Less Arrow 6,787 Less Arrow 4,550
- share capital 31 More Arrow 35 More Arrow 37
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 1,049 Less Arrow 750 More Arrow 1,425
Profit as a percentage of turnover 3.5% More Arrow 11.1% More Arrow 15.1%
Return on assets (ROA) 6.8% More Arrow 9.5% 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 75.9%
Change turnover 18,288 Less Arrow 6,815 More Arrow 10,180
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.