TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Offerdals Schakt Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,097
|
3,815
|
3,198 |
Financial expenses |
105
|
53
|
57 |
Earnings before taxes |
-267
|
480
|
188 |
EBITDA |
408
|
997
|
851 |
Total assets |
3,064
|
3,195
|
1,990 |
Current assets |
1,024
|
1,085
|
449 |
Current liabilities |
1,341
|
1,309
|
900 |
Equity capital |
604
|
809
|
474 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.7%
|
25.3%
|
23.8% |
Turnover per employee |
1,699
|
1,908
|
1,599 |
Profit as a percentage of turnover |
-5.2%
|
12.6%
|
5.9% |
Return on assets (ROA) |
-5.3%
|
16.7%
|
12.3% |
Current ratio |
76.4%
|
82.9%
|
49.9% |
Return on equity (ROE) |
-44.2%
|
59.3%
|
39.7% |
Change turnover |
1,262
|
876
|
239 |
Change turnover % |
33%
|
30%
|
8% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
50%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.