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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Schakt & Entreprenad Orust AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 61,284 More Arrow 63,277 More Arrow 65,503
Financial expenses 238 Less Arrow 144 More Arrow 441
Earnings before taxes 5,344 More Arrow 7,103 Less Arrow 2,043
EBITDA 11,075 Less Arrow 9,280 Less Arrow 9,017
Total assets 58,140 Less Arrow 55,450 More Arrow 61,512
Current assets 28,313 Less Arrow 25,839 Less Arrow 25,213
Current liabilities 11,107 More Arrow 11,317 More Arrow 14,033
Equity capital 37,832 Less Arrow 36,292 Less Arrow 34,689
- share capital 67 Equal arrow 67 More Arrow 73
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 1,857 More Arrow 1,917 More Arrow 2,047
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 254.9% Less Arrow 228.3% Less Arrow 179.7%
Return on equity (ROE) 14.1% More Arrow 19.6% Less Arrow 5.9%
Change turnover -2,319 More Arrow 3,080 Less Arrow -21,678
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.