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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schakt & Entreprenad Orust AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 8,223 More Arrow 8,509 More Arrow 8,809
Financial expenses 32 Less Arrow 19 More Arrow 59
Earnings before taxes 717 More Arrow 955 Less Arrow 275
EBITDA 1,486 Less Arrow 1,248 Less Arrow 1,213
Total assets 7,801 Less Arrow 7,457 More Arrow 8,272
Current assets 3,799 Less Arrow 3,475 Less Arrow 3,391
Current liabilities 1,490 More Arrow 1,522 More Arrow 1,887
Equity capital 5,076 Less Arrow 4,880 Less Arrow 4,665
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 33 Equal arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.1% More Arrow 65.4% Less Arrow 56.4%
Turnover per employee 249 More Arrow 258 More Arrow 275
Profit as a percentage of turnover 8.7% More Arrow 11.2% Less Arrow 3.1%
Return on assets (ROA) 9.6% More Arrow 13.1% Less Arrow 4.0%
Current ratio 255.0% Less Arrow 228.3% Less Arrow 179.7%
Return on equity (ROE) 14.1% More Arrow 19.6% Less Arrow 5.9%
Change turnover -311 More Arrow 414 Less Arrow -2,915
Change turnover % -4% More Arrow 5% Less Arrow -25%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 3% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.