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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erik Karlsson Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,594 Less Arrow 12,231 More Arrow 12,413
Financial expenses 425 Less Arrow 182 Less Arrow 172
Earnings before taxes 1,292 Less Arrow 556 More Arrow 1,819
EBITDA 3,436 Less Arrow 2,190 More Arrow 3,282
Total assets 15,848 Less Arrow 13,686 More Arrow 15,191
Current assets 3,416 Less Arrow 2,172 More Arrow 3,437
Current liabilities 4,271 Less Arrow 3,813 More Arrow 4,769
Equity capital 6,169 Less Arrow 5,324 Less Arrow 5,286
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.9% Equal arrow 38.9% Less Arrow 34.8%
Turnover per employee 973 More Arrow 1,223 More Arrow 1,379
Profit as a percentage of turnover 8.9% Less Arrow 4.5% More Arrow 14.7%
Return on assets (ROA) 10.8% Less Arrow 5.4% More Arrow 13.1%
Current ratio 80.0% Less Arrow 57.0% More Arrow 72.1%
Return on equity (ROE) 20.9% Less Arrow 10.4% More Arrow 34.4%
Change turnover 2,300 Less Arrow 824 More Arrow 3,060
Change turnover % 19% Less Arrow 7% More Arrow 33%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 50% Less Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.