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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Everettson Schakt & Transport AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 7,518 Less Arrow 5,911 Less Arrow 3,833
Financial expenses 377 Less Arrow 246 Less Arrow 69
Earnings before taxes 129 More Arrow 204 More Arrow 424
EBITDA 1,776 Less Arrow 1,366 Less Arrow 1,027
Total assets 8,120 Less Arrow 6,610 Less Arrow 5,162
Current assets 1,623 Less Arrow 901 More Arrow 1,331
Current liabilities 3,165 Less Arrow 2,119 Less Arrow 1,936
Equity capital 1,143 Less Arrow 999 Less Arrow 912
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 45 Less Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 14.1% More Arrow 15.1% More Arrow 17.7%
Turnover per employee 167 Less Arrow 141 Less Arrow 101
Profit as a percentage of turnover 1.7% More Arrow 3.5% More Arrow 11.1%
Return on assets (ROA) 6.2% More Arrow 6.8% More Arrow 9.6%
Current ratio 51.3% Less Arrow 42.5% More Arrow 68.8%
Return on equity (ROE) 11.3% More Arrow 20.4% More Arrow 46.5%
Change turnover 1,343 More Arrow 2,454 Less Arrow 916
Change turnover % 22% More Arrow 71% Less Arrow 31%
Chg. No. of employees 3 More Arrow 4 More Arrow 22
Chg. No. of employees % 7% More Arrow 11% More Arrow 138%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.