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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Everettson Schakt & Transport AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 70,002 Less Arrow 40,940 Less Arrow 31,152
Financial expenses 2,915 Less Arrow 734 Less Arrow 426
Earnings before taxes 2,417 More Arrow 4,529 More Arrow 4,718
EBITDA 16,181 Less Arrow 10,967 Less Arrow 9,195
Total assets 78,289 Less Arrow 55,138 Less Arrow 28,888
Current assets 10,671 More Arrow 14,215 Less Arrow 7,726
Current liabilities 25,095 Less Arrow 20,676 Less Arrow 11,862
Equity capital 11,835 Less Arrow 9,747 Less Arrow 6,216
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,667 Less Arrow 1,077 More Arrow 1,947
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 29,062 Less Arrow 9,788 More Arrow 13,909
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.