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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orust Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,690 More Arrow 29,931 More Arrow 38,282
Financial expenses 111 More Arrow 262 Less Arrow 158
Earnings before taxes -1,342 More Arrow 9,445 Less Arrow -5,565
EBITDA 1,292 More Arrow 3,369 Less Arrow -3,546
Total assets 25,143 More Arrow 29,364 Less Arrow 28,276
Current assets 16,029 More Arrow 17,568 Less Arrow 16,756
Current liabilities 3,393 More Arrow 5,698 More Arrow 5,820
Equity capital 19,981 More Arrow 21,524 Less Arrow 12,323
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.5% Less Arrow 73.3% Less Arrow 43.6%
Turnover per employee 2,938 More Arrow 4,276 More Arrow 4,785
Profit as a percentage of turnover -9.1% More Arrow 31.6% Less Arrow -14.5%
Return on assets (ROA) -4.9% More Arrow 33.1% Less Arrow -19.1%
Current ratio 472.4% Less Arrow 308.3% Less Arrow 287.9%
Return on equity (ROE) -6.7% More Arrow 43.9% Less Arrow -45.2%
Change turnover -15,241 More Arrow -8,351 More Arrow 13,241
Change turnover % -51% More Arrow -22% More Arrow 53%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -29% More Arrow -13% More Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.