TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X-Schakt Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
45,451
|
102,303
|
85,087 |
Financial expenses |
375
|
178
|
131 |
Earnings before taxes |
1,083
|
5,675
|
5,693 |
EBITDA |
4,297
|
8,692
|
7,956 |
Total assets |
31,843
|
33,654
|
54,032 |
Current assets |
17,239
|
18,435
|
41,355 |
Current liabilities |
9,321
|
11,416
|
31,792 |
Equity capital |
12,595
|
11,863
|
13,014 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
3,246
|
6,820
|
5,318 |
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 |
-56,852
|
17,216
|
22,525 |
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.