TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X-Schakt Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
84,463
|
45,451
|
102,303 |
| Financial expenses |
418
|
375
|
178 |
| Earnings before taxes |
6,702
|
1,083
|
5,675 |
| EBITDA |
9,643
|
4,297
|
8,692 |
| Total assets |
44,039
|
31,843
|
33,654 |
| Current assets |
32,169
|
17,239
|
18,435 |
| Current liabilities |
24,755
|
9,321
|
11,416 |
| Equity capital |
11,685
|
12,595
|
11,863 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
15
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
26.5%
|
39.6%
|
35.2% |
| Turnover per employee |
5,631
|
3,246
|
6,820 |
| Profit as a percentage of turnover |
7.9%
|
2.4%
|
5.5% |
| Return on assets (ROA) |
16.2%
|
4.6%
|
17.4% |
| Current ratio |
129.9%
|
184.9%
|
161.5% |
| Return on equity (ROE) |
57.4%
|
8.6%
|
47.8% |
| Change turnover |
39,012
|
-56,852
|
17,216 |
| Change turnover % |
86%
|
-56%
|
20% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
7%
|
-7%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.