TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mikael Johanssons Schakt o Planering AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
37,369
|
34,996
|
32,135 |
| Financial expenses |
760
|
1,090
|
500 |
| Earnings before taxes |
5,738
|
4,858
|
3,960 |
| EBITDA |
11,402
|
9,813
|
7,673 |
| Total assets |
51,442
|
50,838
|
44,194 |
| Current assets |
15,790
|
18,459
|
13,036 |
| Current liabilities |
8,398
|
9,042
|
8,338 |
| Equity capital |
29,380
|
24,402
|
20,764 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
28
|
21
|
21 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
57.1%
|
48.0%
|
47.0% |
| Turnover per employee |
1,335
|
1,666
|
1,530 |
| Profit as a percentage of turnover |
15.4%
|
13.9%
|
12.3% |
| Return on assets (ROA) |
12.6%
|
11.7%
|
10.1% |
| Current ratio |
188.0%
|
204.1%
|
156.3% |
| Return on equity (ROE) |
19.5%
|
19.9%
|
19.1% |
| Change turnover |
1,688
|
1,591
|
-3,103 |
| Change turnover % |
5%
|
5%
|
-9% |
| Chg. No. of employees |
7
|
0
|
-3 |
| Chg. No. of employees % |
33%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.