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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Steffes Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,540 Less Arrow 37,556 More Arrow 38,773
Financial expenses 1,356 Less Arrow 1,293 Less Arrow 780
Earnings before taxes 2,276 More Arrow 3,506 More Arrow 13,621
EBITDA 12,148 More Arrow 13,450 More Arrow 20,670
Total assets 67,553 Less Arrow 65,765 Less Arrow 62,995
Current assets 21,078 Less Arrow 20,362 Less Arrow 16,846
Current liabilities 11,877 Less Arrow 10,905 Less Arrow 8,592
Equity capital 37,128 Less Arrow 36,076 Less Arrow 34,685
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.0% Less Arrow 54.9% More Arrow 55.1%
Turnover per employee 2,824 Less Arrow 2,683 Less Arrow 2,423
Profit as a percentage of turnover 5.8% More Arrow 9.3% More Arrow 35.1%
Return on assets (ROA) 5.4% More Arrow 7.3% More Arrow 22.9%
Current ratio 177.5% More Arrow 186.7% More Arrow 196.1%
Return on equity (ROE) 6.1% More Arrow 9.7% More Arrow 39.3%
Change turnover 1,984 Less Arrow -1,217 More Arrow 6,533
Change turnover % 5% Less Arrow -3% More Arrow 20%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.