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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schakt & Entreprenad Orust AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 92,429 Less Arrow 89,571 Less Arrow 87,852
Financial expenses 359 Less Arrow 204 More Arrow 591
Earnings before taxes 8,060 More Arrow 10,055 Less Arrow 2,739
EBITDA 16,703 Less Arrow 13,136 Less Arrow 12,094
Total assets 87,688 Less Arrow 78,492 More Arrow 82,500
Current assets 42,702 Less Arrow 36,577 Less Arrow 33,816
Current liabilities 16,751 Less Arrow 16,019 More Arrow 18,821
Equity capital 57,059 Less Arrow 51,373 Less Arrow 46,524
- share capital 101 Less Arrow 95 More Arrow 98
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 2,801 Less Arrow 2,714 More Arrow 2,745
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 -3,498 More Arrow 4,360 Less Arrow -29,074
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.