TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anders Schakt i Vintrosa AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
92,299
|
88,636
|
74,783 |
Financial expenses |
998
|
817
|
548 |
Earnings before taxes |
9,676
|
7,131
|
4,879 |
EBITDA |
21,812
|
19,059
|
16,575 |
Total assets |
68,981
|
61,746
|
53,538 |
Current assets |
21,564
|
19,826
|
14,384 |
Current liabilities |
18,265
|
18,851
|
16,179 |
Equity capital |
24,384
|
16,779
|
10,827 |
- share capital |
100
|
120
|
100 |
Employees (average) |
47
|
49
|
47 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
35.3%
|
27.2%
|
20.2% |
Turnover per employee |
1,964
|
1,809
|
1,591 |
Profit as a percentage of turnover |
10.5%
|
8.0%
|
6.5% |
Return on assets (ROA) |
15.5%
|
12.9%
|
10.1% |
Current ratio |
118.1%
|
105.2%
|
88.9% |
Return on equity (ROE) |
39.7%
|
42.5%
|
45.1% |
Change turnover |
3,663
|
13,853
|
13,197 |
Change turnover % |
4%
|
19%
|
21% |
Chg. No. of employees |
-2
|
2
|
5 |
Chg. No. of employees % |
-4%
|
4%
|
12% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.