TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
X-Schakt Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
28,601
|
71,233
|
62,277 |
Financial expenses |
236
|
124
|
96 |
Earnings before taxes |
682
|
3,951
|
4,167 |
EBITDA |
2,704
|
6,052
|
5,823 |
Total assets |
20,038
|
23,433
|
39,547 |
Current assets |
10,848
|
12,836
|
30,268 |
Current liabilities |
5,866
|
7,949
|
23,269 |
Equity capital |
7,926
|
8,260
|
9,525 |
- share capital |
126
|
139
|
146 |
Employees (average) |
14
|
15
|
16 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
39.6%
|
35.2%
|
24.1% |
Turnover per employee |
2,043
|
4,749
|
3,892 |
Profit as a percentage of turnover |
2.4%
|
5.5%
|
6.7% |
Return on assets (ROA) |
4.6%
|
17.4%
|
10.8% |
Current ratio |
184.9%
|
161.5%
|
130.1% |
Return on equity (ROE) |
8.6%
|
47.8%
|
43.7% |
Change turnover |
-35,776
|
11,987
|
16,486 |
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.