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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schaktmiljö Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 326,741 More Arrow 346,980 Less Arrow 215,086
Financial expenses 2,131 Less Arrow 692 Less Arrow 413
Earnings before taxes 9,526 More Arrow 10,345 More Arrow 12,411
EBITDA 21,438 Less Arrow 17,550 Less Arrow 17,318
Total assets 152,896 Less Arrow 128,145 Less Arrow 68,680
Current assets 101,896 Less Arrow 83,636 Less Arrow 37,948
Current liabilities 105,970 Less Arrow 86,827 Less Arrow 38,798
Equity capital 20,344 Less Arrow 18,629 Less Arrow 16,325
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 54 Less Arrow 46 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.3% More Arrow 14.5% More Arrow 23.8%
Turnover per employee 6,051 More Arrow 7,543 Less Arrow 5,975
Profit as a percentage of turnover 2.9% More Arrow 3.0% More Arrow 5.8%
Return on assets (ROA) 7.6% More Arrow 8.6% More Arrow 18.7%
Current ratio 96.2% More Arrow 96.3% More Arrow 97.8%
Return on equity (ROE) 46.8% More Arrow 55.5% More Arrow 76.0%
Change turnover -44,859 More Arrow 138,358 Less Arrow 28,554
Change turnover % -12% More Arrow 66% Less Arrow 15%
Chg. No. of employees 8 More Arrow 10 Less Arrow 1
Chg. No. of employees % 17% More Arrow 28% Less Arrow 3%

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.