TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stefan Berggren Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,481
|
4,443
|
3,462 |
| Financial expenses |
13
|
23
|
7 |
| Earnings before taxes |
1,047
|
682
|
299 |
| EBITDA |
1,425
|
1,117
|
726 |
| Total assets |
4,334
|
3,589
|
2,969 |
| Current assets |
1,739
|
1,951
|
1,646 |
| Current liabilities |
1,042
|
762
|
726 |
| Equity capital |
3,068
|
2,372
|
2,041 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
70.8%
|
66.1%
|
68.7% |
| Turnover per employee |
422
|
317
|
247 |
| Profit as a percentage of turnover |
19.1%
|
15.3%
|
8.6% |
| Return on assets (ROA) |
24.5%
|
19.6%
|
10.3% |
| Current ratio |
166.9%
|
256.0%
|
226.7% |
| Return on equity (ROE) |
34.1%
|
28.8%
|
14.6% |
| Change turnover |
1,200
|
1,291
|
168 |
| Change turnover % |
28%
|
41%
|
5% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-7%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.