TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mikael Johanssons Schakt o Planering AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
34,996
|
32,135
|
38,867 |
| Financial expenses |
1,090
|
500
|
447 |
| Earnings before taxes |
4,858
|
3,960
|
5,940 |
| EBITDA |
9,813
|
7,673
|
10,434 |
| Total assets |
50,838
|
44,194
|
41,357 |
| Current assets |
18,459
|
13,036
|
14,610 |
| Current liabilities |
9,042
|
8,338
|
8,152 |
| Equity capital |
24,402
|
20,764
|
20,851 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
21
|
21
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
48.0%
|
47.0%
|
50.4% |
| Turnover per employee |
1,666
|
1,530
|
1,619 |
| Profit as a percentage of turnover |
13.9%
|
12.3%
|
15.3% |
| Return on assets (ROA) |
11.7%
|
10.1%
|
15.4% |
| Current ratio |
204.1%
|
156.3%
|
179.2% |
| Return on equity (ROE) |
19.9%
|
19.1%
|
28.5% |
| Change turnover |
1,591
|
-3,103
|
9,962 |
| Change turnover % |
5%
|
-9%
|
34% |
| Chg. No. of employees |
0
|
-3
|
6 |
| Chg. No. of employees % |
0%
|
-13%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.