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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stefan Berggren Schakt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 64,413 Less Arrow 50,310 Less Arrow 35,693
Financial expenses 150 More Arrow 266 Less Arrow 74
Earnings before taxes 12,300 Less Arrow 7,718 Less Arrow 3,086
EBITDA 16,749 Less Arrow 12,652 Less Arrow 7,486
Total assets 50,936 Less Arrow 40,632 Less Arrow 30,609
Current assets 20,436 More Arrow 22,089 Less Arrow 16,973
Current liabilities 12,241 Less Arrow 8,626 Less Arrow 7,487
Equity capital 36,055 Less Arrow 26,857 Less Arrow 21,045
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,955 Less Arrow 3,594 Less Arrow 2,550
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 14,103 More Arrow 14,617 Less Arrow 1,733
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.