TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AK Schakt & Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
87,107
|
140,259
|
151,015 |
Financial expenses |
654
|
361
|
386 |
Earnings before taxes |
-3,086
|
5,982
|
5,324 |
EBITDA |
1,055
|
10,031
|
10,143 |
Total assets |
40,499
|
53,873
|
59,921 |
Current assets |
19,897
|
22,384
|
22,707 |
Current liabilities |
23,241
|
30,530
|
35,666 |
Equity capital |
8,452
|
11,753
|
12,112 |
- share capital |
63
|
70
|
73 |
Employees (average) |
25
|
30
|
27 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
20.9%
|
21.8%
|
20.2% |
Turnover per employee |
3,484
|
4,675
|
5,593 |
Profit as a percentage of turnover |
-3.5%
|
4.3%
|
3.5% |
Return on assets (ROA) |
-6.0%
|
11.8%
|
9.5% |
Current ratio |
85.6%
|
73.3%
|
63.7% |
Return on equity (ROE) |
-36.5%
|
50.9%
|
44.0% |
Change turnover |
-40,058
|
-2,969
|
52,296 |
Change turnover % |
-32%
|
-2%
|
53% |
Chg. No. of employees |
-5
|
3
|
2 |
Chg. No. of employees % |
-17%
|
11%
|
8% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.