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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schaktbolaget i Örsundsbro AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 36,547 Less Arrow 27,351 More Arrow 29,599
Financial expenses 964 Less Arrow 482 More Arrow 513
Earnings before taxes 1,061 More Arrow 1,337 Less Arrow 146
EBITDA 5,055 Less Arrow 4,517 Less Arrow 3,358
Total assets 22,376 Less Arrow 17,694 More Arrow 20,170
Current assets 4,017 Less Arrow 2,632 More Arrow 3,442
Current liabilities 6,528 Less Arrow 6,398 Less Arrow 6,056
Equity capital 4,145 Less Arrow 3,316 Less Arrow 2,502
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,811 Less Arrow 1,954 More Arrow 2,467
Profit as a percentage of turnover 2.9% More Arrow 4.9% Less Arrow 0.5%
Return on assets (ROA) 9.0% 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 9,196 Less Arrow -2,248 Less Arrow -9,832
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.