TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
X-Schakt Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,838
|
9,577
|
8,375 |
| Financial expenses |
32
|
17
|
13 |
| Earnings before taxes |
91
|
531
|
560 |
| EBITDA |
363
|
814
|
783 |
| Total assets |
2,689
|
3,150
|
5,318 |
| Current assets |
1,456
|
1,726
|
4,070 |
| Current liabilities |
787
|
1,069
|
3,129 |
| Equity capital |
1,063
|
1,111
|
1,281 |
| - share capital |
17
|
19
|
20 |
| Employees (average) |
14
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
39.5%
|
35.3%
|
24.1% |
| Turnover per employee |
274
|
638
|
523 |
| Profit as a percentage of turnover |
2.4%
|
5.5%
|
6.7% |
| Return on assets (ROA) |
4.6%
|
17.4%
|
10.8% |
| Current ratio |
185.0%
|
161.5%
|
130.1% |
| Return on equity (ROE) |
8.6%
|
47.8%
|
43.7% |
| Change turnover |
-4,800
|
1,612
|
2,217 |
| Change turnover % |
-56%
|
20%
|
36% |
| Chg. No. of employees |
-1
|
-1
|
5 |
| Chg. No. of employees % |
-7%
|
-6%
|
45% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.