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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ö-viks schakt & frakt AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,316 More Arrow 2,658 More Arrow 2,697
Financial expenses 80 Less Arrow 52 Less Arrow 44
Earnings before taxes 57 Less Arrow 45 Less Arrow 44
EBITDA 412 Less Arrow 395 Less Arrow 370
Total assets 2,248 More Arrow 2,435 Less Arrow 2,376
Current assets 581 Less Arrow 505 Less Arrow 464
Current liabilities 788 More Arrow 818 Less Arrow 778
Equity capital 291 Less Arrow 275 Less Arrow 256
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 14 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 12.9% Less Arrow 11.3% Less Arrow 10.8%
Turnover per employee 165 More Arrow 166 More Arrow 169
Profit as a percentage of turnover 2.5% Less Arrow 1.7% Less Arrow 1.6%
Return on assets (ROA) 6.1% Less Arrow 4.0% Less Arrow 3.7%
Current ratio 73.7% Less Arrow 61.7% Less Arrow 59.6%
Return on equity (ROE) 19.6% Less Arrow 16.4% More Arrow 17.2%
Change turnover -82 More Arrow 93 More Arrow 625
Change turnover % -3% More Arrow 4% More Arrow 30%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -13% More Arrow 0% More 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.