TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AK Schakt & Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
137,929
|
201,358
|
205,620 |
Financial expenses |
1,036
|
518
|
526 |
Earnings before taxes |
-4,887
|
8,588
|
7,249 |
EBITDA |
1,671
|
14,401
|
13,810 |
Total assets |
64,127
|
77,341
|
81,588 |
Current assets |
31,506
|
32,135
|
30,917 |
Current liabilities |
36,801
|
43,829
|
48,563 |
Equity capital |
13,383
|
16,873
|
16,492 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,517
|
6,712
|
7,616 |
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 |
-63,429
|
-4,262
|
71,206 |
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
![]() |
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.