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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Thorstenssons Schakt och Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,587 More Arrow 24,272 Less Arrow 21,482
Financial expenses 506 Less Arrow 214 More Arrow 217
Earnings before taxes 1,412 More Arrow 1,838 Less Arrow 1,226
EBITDA 5,055 Less Arrow 4,930 Less Arrow 4,639
Total assets 22,708 Less Arrow 19,609 More Arrow 20,521
Current assets 7,395 Less Arrow 7,020 Less Arrow 4,533
Current liabilities 5,350 More Arrow 5,798 More Arrow 6,030
Equity capital 9,379 Less Arrow 8,276 Less Arrow 6,718
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% More Arrow 42.2% Less Arrow 32.7%
Turnover per employee 1,962 More Arrow 2,207 Less Arrow 1,953
Profit as a percentage of turnover 6.5% More Arrow 7.6% Less Arrow 5.7%
Return on assets (ROA) 8.4% More Arrow 10.5% Less Arrow 7.0%
Current ratio 138.2% Less Arrow 121.1% Less Arrow 75.2%
Return on equity (ROE) 15.1% More Arrow 22.2% Less Arrow 18.2%
Change turnover -2,685 More Arrow 2,790 More Arrow 4,227
Change turnover % -11% More Arrow 13% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.