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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schaktcentralen i GBG AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,112 More Arrow 11,446 Less Arrow 10,260
Financial expenses 374 Less Arrow 154 Less Arrow 107
Earnings before taxes -1,019 More Arrow 223 More Arrow 1,512
EBITDA -252 More Arrow 963 More Arrow 2,286
Total assets 5,286 More Arrow 7,500 More Arrow 7,988
Current assets 2,511 Less Arrow 1,254 More Arrow 2,866
Current liabilities 2,247 More Arrow 3,219 More Arrow 5,034
Equity capital 412 More Arrow 631 More Arrow 1,722
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.8% More Arrow 8.4% More Arrow 21.6%
Turnover per employee 2,704 More Arrow 2,862 More Arrow 3,420
Profit as a percentage of turnover -12.6% More Arrow 1.9% More Arrow 14.7%
Return on assets (ROA) -12.2% More Arrow 5.0% More Arrow 20.3%
Current ratio 111.7% Less Arrow 39.0% More Arrow 56.9%
Return on equity (ROE) -247.3% More Arrow 35.3% More Arrow 87.8%
Change turnover -3,334 More Arrow 1,186 More Arrow 4,329
Change turnover % -29% More Arrow 12% More Arrow 73%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -25% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.