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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ö-viks schakt & frakt AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 17,259 More Arrow 19,772 More Arrow 20,053
Financial expenses 594 Less Arrow 386 Less Arrow 331
Earnings before taxes 424 Less Arrow 334 Less Arrow 330
EBITDA 3,072 Less Arrow 2,936 Less Arrow 2,750
Total assets 16,752 More Arrow 18,111 Less Arrow 17,670
Current assets 4,330 Less Arrow 3,759 Less Arrow 3,452
Current liabilities 5,876 More Arrow 6,087 Less Arrow 5,783
Equity capital 2,170 Less Arrow 2,046 Less Arrow 1,900
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 14 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 13.0% Less Arrow 11.3% Less Arrow 10.8%
Turnover per employee 1,233 More Arrow 1,236 More Arrow 1,253
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 61.8% Less Arrow 59.7%
Return on equity (ROE) 19.5% Less Arrow 16.3% More Arrow 17.4%
Change turnover -610 More Arrow 695 More Arrow 4,645
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.