TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
E-Schakt Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,618
|
94,524
|
94,906 |
Financial expenses |
46
|
255
|
103 |
Earnings before taxes |
5,816
|
-4,980
|
13,415 |
EBITDA |
5,815
|
-12,929
|
-1,118 |
Total assets |
52,725
|
71,469
|
61,264 |
Current assets |
51,936
|
64,163
|
52,781 |
Current liabilities |
16,325
|
41,072
|
18,462 |
Equity capital |
33,626
|
28,399
|
39,870 |
- share capital |
507
|
473
|
488 |
Employees (average) |
4
|
32
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.8%
|
39.7%
|
65.1% |
Turnover per employee |
17,904
|
2,954
|
2,712 |
Profit as a percentage of turnover |
8.1%
|
-5.3%
|
14.1% |
Return on assets (ROA) |
11.1%
|
-6.6%
|
22.1% |
Current ratio |
318.1%
|
156.2%
|
285.9% |
Return on equity (ROE) |
17.3%
|
-17.5%
|
33.6% |
Change turnover |
-29,613
|
2,471
|
-24,654 |
Change turnover % |
-29%
|
3%
|
-21% |
Chg. No. of employees |
-28
|
-3
|
3 |
Chg. No. of employees % |
-88%
|
-9%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.