TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
X-Schakt Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
94,223
|
86,896
|
44,328 |
| Financial expenses |
287
|
430
|
366 |
| Earnings before taxes |
7,714
|
6,895
|
1,056 |
| EBITDA |
10,183
|
9,921
|
4,191 |
| Total assets |
39,048
|
45,307
|
31,056 |
| Current assets |
24,805
|
33,096
|
16,813 |
| Current liabilities |
19,439
|
25,468
|
9,091 |
| Equity capital |
12,925
|
12,022
|
12,284 |
| - share capital |
213
|
206
|
195 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
33.1%
|
26.5%
|
39.6% |
| Turnover per employee |
6,730
|
5,793
|
3,166 |
| Profit as a percentage of turnover |
8.2%
|
7.9%
|
2.4% |
| Return on assets (ROA) |
20.5%
|
16.2%
|
4.6% |
| Current ratio |
127.6%
|
130.0%
|
184.9% |
| Return on equity (ROE) |
59.7%
|
57.4%
|
8.6% |
| Change turnover |
4,472
|
40,136
|
-55,447 |
| Change turnover % |
5%
|
86%
|
-56% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
7%
|
-7% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.