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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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X-Schakt Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 55,578 Less Arrow 28,601 More Arrow 71,233
Financial expenses 275 Less Arrow 236 Less Arrow 124
Earnings before taxes 4,410 Less Arrow 682 More Arrow 3,951
EBITDA 6,345 Less Arrow 2,704 More Arrow 6,052
Total assets 28,978 Less Arrow 20,038 More Arrow 23,433
Current assets 21,168 Less Arrow 10,848 More Arrow 12,836
Current liabilities 16,289 Less Arrow 5,866 More Arrow 7,949
Equity capital 7,689 More Arrow 7,926 More Arrow 8,260
- share capital 132 Less Arrow 126 More Arrow 139
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 26.5% More Arrow 39.6% Less Arrow 35.2%
Turnover per employee 3,705 Less Arrow 2,043 More Arrow 4,749
Profit as a percentage of turnover 7.9% Less Arrow 2.4% More Arrow 5.5%
Return on assets (ROA) 16.2% Less Arrow 4.6% More Arrow 17.4%
Current ratio 130.0% More Arrow 184.9% Less Arrow 161.5%
Return on equity (ROE) 57.4% Less Arrow 8.6% More Arrow 47.8%
Change turnover 25,670 Less Arrow -35,776 More Arrow 11,987
Change turnover % 86% Less Arrow -56% More Arrow 20%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 7% Less Arrow -7% More Arrow -6%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.