TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Offerdals Schakt Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,588
|
5,709
|
4,398 |
Financial expenses |
157
|
79
![]() |
79 |
Earnings before taxes |
-398
|
719
|
258 |
EBITDA |
608
|
1,492
|
1,170 |
Total assets |
4,561
|
4,782
|
2,737 |
Current assets |
1,524
|
1,623
|
618 |
Current liabilities |
1,996
|
1,959
|
1,238 |
Equity capital |
899
|
1,211
|
652 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,529
|
2,854
|
2,199 |
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%
|
82.8%
|
49.9% |
Return on equity (ROE) |
-44.3%
|
59.4%
|
39.6% |
Change turnover |
1,879
|
1,311
|
329 |
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.