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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AK Schakt & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/06 2022/06
Turnover 127,913 Less Arrow 87,107 More Arrow 140,259
Financial expenses 1,279 Less Arrow 654 Less Arrow 361
Earnings before taxes -558 Less Arrow -3,086 More Arrow 5,982
EBITDA 5,601 Less Arrow 1,055 More Arrow 10,031
Total assets 24,019 More Arrow 40,499 More Arrow 53,873
Current assets 7,959 More Arrow 19,897 More Arrow 22,384
Current liabilities 16,044 More Arrow 23,241 More Arrow 30,530
Equity capital 4,094 More Arrow 8,452 More Arrow 11,753
- share capital 65 Less Arrow 63 More Arrow 70
Employees (average) 4 More Arrow 25 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/06 2022/06
Solvency 17.0% More Arrow 20.9% More Arrow 21.8%
Turnover per employee 31,978 Less Arrow 3,484 More Arrow 4,675
Profit as a percentage of turnover -0.4% Less Arrow -3.5% More Arrow 4.3%
Return on assets (ROA) 3.0% Less Arrow -6.0% More Arrow 11.8%
Current ratio 49.6% More Arrow 85.6% Less Arrow 73.3%
Return on equity (ROE) -13.6% Less Arrow -36.5% More Arrow 50.9%
Change turnover 38,334 Less Arrow -40,058 More Arrow -2,969
Change turnover % 43% Less Arrow -32% More Arrow -2%
Chg. No. of employees -21 More Arrow -5 More Arrow 3
Chg. No. of employees % -84% More Arrow -17% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/06 2022/06
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.