TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik Karlsson Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,728
|
18,304
|
17,071 |
Financial expenses |
633
|
273
|
237 |
Earnings before taxes |
1,923
|
832
|
2,501 |
EBITDA |
5,116
|
3,277
|
4,514 |
Total assets |
23,595
|
20,481
|
20,891 |
Current assets |
5,086
|
3,250
|
4,727 |
Current liabilities |
6,358
|
5,706
|
6,558 |
Equity capital |
9,184
|
7,968
|
7,269 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.9%
![]() |
38.9%
|
34.8% |
Turnover per employee |
1,449
|
1,830
|
1,897 |
Profit as a percentage of turnover |
8.9%
|
4.5%
|
14.7% |
Return on assets (ROA) |
10.8%
|
5.4%
|
13.1% |
Current ratio |
80.0%
|
57.0%
|
72.1% |
Return on equity (ROE) |
20.9%
|
10.4%
|
34.4% |
Change turnover |
3,424
|
1,233
|
4,208 |
Change turnover % |
19%
|
7%
|
33% |
Chg. No. of employees |
5
|
1
![]() |
1 |
Chg. No. of employees % |
50%
|
11%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.