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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Everettson Schakt & Transport AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 79,559 Less Arrow 56,079 Less Arrow 44,051
Financial expenses 2,727 More Arrow 2,814 Less Arrow 1,834
Earnings before taxes 2,884 Less Arrow 961 More Arrow 1,521
EBITDA 17,637 Less Arrow 13,250 Less Arrow 10,182
Total assets 61,149 Less Arrow 60,568 Less Arrow 49,266
Current assets 10,428 More Arrow 12,107 Less Arrow 6,715
Current liabilities 22,772 More Arrow 23,608 Less Arrow 15,792
Equity capital 10,921 Less Arrow 8,528 Less Arrow 7,448
- share capital 135 Less Arrow 33 Less Arrow 31
Employees (average) 53 Less Arrow 45 Less Arrow 42

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 17.9% Less Arrow 14.1% More Arrow 15.1%
Turnover per employee 1,501 Less Arrow 1,246 Less Arrow 1,049
Profit as a percentage of turnover 3.6% Less Arrow 1.7% More Arrow 3.5%
Return on assets (ROA) 9.2% Less Arrow 6.2% More Arrow 6.8%
Current ratio 45.8% More Arrow 51.3% Less Arrow 42.5%
Return on equity (ROE) 26.4% Less Arrow 11.3% More Arrow 20.4%
Change turnover 22,016 Less Arrow 10,017 More Arrow 18,288
Change turnover % 38% Less Arrow 22% More Arrow 71%
Chg. No. of employees 8 Less Arrow 3 More Arrow 4
Chg. No. of employees % 18% Less Arrow 7% More Arrow 11%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.