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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schakt & Entreprenad Orust AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 91,240 More Arrow 94,693 Less Arrow 90,084
Financial expenses 354 Less Arrow 216 More Arrow 606
Earnings before taxes 7,956 More Arrow 10,630 Less Arrow 2,809
EBITDA 16,488 Less Arrow 13,887 Less Arrow 12,401
Total assets 86,560 Less Arrow 82,980 More Arrow 84,596
Current assets 42,153 Less Arrow 38,668 Less Arrow 34,675
Current liabilities 16,536 More Arrow 16,935 More Arrow 19,299
Equity capital 56,325 Less Arrow 54,311 Less Arrow 47,706
- share capital 100 Equal arrow 100 Equal arrow 100
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 65.5% Less Arrow 56.4%
Turnover per employee 2,765 More Arrow 2,869 Less Arrow 2,815
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 -3,453 More Arrow 4,609 Less Arrow -29,813
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.