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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schaktbolaget i Örsundsbro AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 22,998 Less Arrow 19,044 More Arrow 21,664
Financial expenses 607 Less Arrow 336 More Arrow 375
Earnings before taxes 668 More Arrow 931 Less Arrow 107
EBITDA 3,181 Less Arrow 3,145 Less Arrow 2,458
Total assets 14,081 Less Arrow 12,320 More Arrow 14,763
Current assets 2,528 Less Arrow 1,833 More Arrow 2,519
Current liabilities 4,108 More Arrow 4,455 Less Arrow 4,432
Equity capital 2,608 Less Arrow 2,309 Less Arrow 1,831
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 13 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.5% More Arrow 18.7% Less Arrow 12.4%
Turnover per employee 1,769 Less Arrow 1,360 More Arrow 1,805
Profit as a percentage of turnover 2.9% More Arrow 4.9% Less Arrow 0.5%
Return on assets (ROA) 9.1% More Arrow 10.3% Less Arrow 3.3%
Current ratio 61.5% Less Arrow 41.1% More Arrow 56.8%
Return on equity (ROE) 25.6% More Arrow 40.3% Less Arrow 5.8%
Change turnover 5,787 Less Arrow -1,565 Less Arrow -7,196
Change turnover % 34% Less Arrow -8% Less Arrow -25%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -7% More Arrow 17% Less Arrow 9%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.