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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stefan Berggren Schakt AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 64,753 Less Arrow 52,155 Less Arrow 34,034
Financial expenses 151 More Arrow 276 Less Arrow 71
Earnings before taxes 12,365 Less Arrow 8,001 Less Arrow 2,943
EBITDA 16,837 Less Arrow 13,116 Less Arrow 7,138
Total assets 51,205 Less Arrow 42,122 Less Arrow 29,187
Current assets 20,544 More Arrow 22,899 Less Arrow 16,184
Current liabilities 12,306 Less Arrow 8,942 Less Arrow 7,139
Equity capital 36,245 Less Arrow 27,842 Less Arrow 20,067
- share capital 101 More Arrow 104 Less Arrow 95
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 4,981 Less Arrow 3,725 Less Arrow 2,431
Profit as a percentage of turnover 19.1% Less Arrow 15.3% Less Arrow 8.6%
Return on assets (ROA) 24.4% Less Arrow 19.7% 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 14,177 More Arrow 15,153 Less Arrow 1,652
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.