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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stefan Berggren Schakt AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 40,876 Less Arrow 33,117 Less Arrow 25,760
Financial expenses 95 More Arrow 175 Less Arrow 53
Earnings before taxes 7,805 Less Arrow 5,080 Less Arrow 2,227
EBITDA 10,629 Less Arrow 8,328 Less Arrow 5,403
Total assets 32,323 Less Arrow 26,747 Less Arrow 22,091
Current assets 12,968 More Arrow 14,540 Less Arrow 12,250
Current liabilities 7,768 Less Arrow 5,678 Less Arrow 5,404
Equity capital 22,880 Less Arrow 17,679 Less Arrow 15,189
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 70.8% Less Arrow 66.1% More Arrow 68.8%
Turnover per employee 3,144 Less Arrow 2,366 Less Arrow 1,840
Profit as a percentage of turnover 19.1% Less Arrow 15.3% Less Arrow 8.6%
Return on assets (ROA) 24.4% Less Arrow 19.6% Less Arrow 10.3%
Current ratio 166.9% More Arrow 256.1% Less Arrow 226.7%
Return on equity (ROE) 34.1% Less Arrow 28.7% Less Arrow 14.7%
Change turnover 8,950 More Arrow 9,622 Less Arrow 1,251
Change turnover % 28% More Arrow 41% Less Arrow 5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -7% More Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.