TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Niklas Ågren Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
14,248
|
19,138
|
14,200 |
Financial expenses |
12
|
11
![]() |
11 |
Earnings before taxes |
215
|
1,059
|
2,453 |
EBITDA |
-74
|
1,321
|
2,820 |
Total assets |
9,708
|
11,656
|
12,450 |
Current assets |
4,444
|
5,818
|
6,527 |
Current liabilities |
1,871
|
2,724
|
3,546 |
Equity capital |
5,938
|
5,657
|
4,855 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
|
3 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
61.2%
|
48.5%
|
39.0% |
Turnover per employee |
2,850
|
3,828
|
4,733 |
Profit as a percentage of turnover |
1.5%
|
5.5%
|
17.3% |
Return on assets (ROA) |
2.3%
|
9.2%
|
19.8% |
Current ratio |
237.5%
|
213.6%
|
184.1% |
Return on equity (ROE) |
3.6%
|
18.7%
|
50.5% |
Change turnover |
-4,890
|
4,938
|
1,597 |
Change turnover % |
-26%
|
35%
|
13% |
Chg. No. of employees |
0
|
2
|
-2 |
Chg. No. of employees % |
0%
|
67%
|
-40% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.