TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schaktpartner i Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
96,445
|
84,625 | |
| Financial expenses |
1,253
|
466 | |
| Earnings before taxes |
5,920
|
1,457 | |
| EBITDA |
18,116
|
11,763 | |
| Total assets |
70,979
|
67,700 | |
| Current assets |
23,019
|
26,552 | |
| Current liabilities |
21,207
|
18,962 | |
| Equity capital |
30,759
|
28,313 | |
| - share capital |
63
|
70 | |
| Employees (average) |
26
|
26
|
23 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
43.3%
|
41.8% | |
| Turnover per employee |
3,709
|
3,679 | |
| Profit as a percentage of turnover |
6.1%
|
1.7% | |
| Return on assets (ROA) |
10.1%
|
2.8% | |
| Current ratio |
108.5%
|
140.0% | |
| Return on equity (ROE) |
19.2%
|
5.1% | |
| Change turnover |
19,964
|
12,003 | |
| Change turnover % |
2%
|
26% | |
| Chg. No. of employees |
0
|
3
|
5 |
| Chg. No. of employees % |
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Total value of public sale |
0
|
0
|
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.