TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Berggren Schakt AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
63,675
|
64,413
|
50,310 |
| Financial expenses |
233
|
150
|
266 |
| Earnings before taxes |
11,956
|
12,300
|
7,718 |
| EBITDA |
16,611
|
16,749
|
12,652 |
| Total assets |
56,843
|
50,936
|
40,632 |
| Current assets |
19,153
|
20,436
|
22,089 |
| Current liabilities |
13,082
|
12,241
|
8,626 |
| Equity capital |
40,505
|
36,055
|
26,857 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
71.3%
|
70.8%
|
66.1% |
| Turnover per employee |
5,306
|
4,955
|
3,594 |
| Profit as a percentage of turnover |
18.8%
|
19.1%
|
15.3% |
| Return on assets (ROA) |
21.4%
|
24.4%
|
19.6% |
| Current ratio |
146.4%
|
166.9%
|
256.1% |
| Return on equity (ROE) |
29.5%
|
34.1%
|
28.7% |
| Change turnover |
-738
|
14,103
|
14,617 |
| Change turnover % |
-1%
|
28%
|
41% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-8%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.