TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Everettson Schakt & Transport AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
117,832
|
85,225
|
70,002 |
| Financial expenses |
4,039
|
4,276
|
2,915 |
| Earnings before taxes |
4,272
|
1,461
|
2,417 |
| EBITDA |
26,122
|
20,137
|
16,181 |
| Total assets |
90,566
|
92,047
|
78,289 |
| Current assets |
15,444
|
18,399
|
10,671 |
| Current liabilities |
33,727
|
35,878
|
25,095 |
| Equity capital |
16,175
|
12,960
|
11,835 |
| - share capital |
200
|
50
|
50 |
| Employees (average) |
53
|
45
|
42 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
17.9%
|
14.1%
|
15.1% |
| Turnover per employee |
2,223
|
1,894
|
1,667 |
| Profit as a percentage of turnover |
3.6%
|
1.7%
|
3.5% |
| Return on assets (ROA) |
9.2%
|
6.2%
|
6.8% |
| Current ratio |
45.8%
|
51.3%
|
42.5% |
| Return on equity (ROE) |
26.4%
|
11.3%
|
20.4% |
| Change turnover |
32,607
|
15,223
|
29,062 |
| Change turnover % |
38%
|
22%
|
71% |
| Chg. No. of employees |
8
|
3
|
4 |
| Chg. No. of employees % |
18%
|
7%
|
11% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.