TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mikael Johanssons Schakt o Planering AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,307
|
50,884
|
55,798 |
| Financial expenses |
1,660
|
792
|
642 |
| Earnings before taxes |
7,400
|
6,271
|
8,528 |
| EBITDA |
14,948
|
12,149
|
14,979 |
| Total assets |
77,438
|
69,978
|
59,372 |
| Current assets |
28,118
|
20,641
|
20,975 |
| Current liabilities |
13,773
|
13,202
|
11,703 |
| Equity capital |
37,170
|
32,878
|
29,934 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,538
|
2,423
|
2,325 |
| Profit as a percentage of turnover |
13.9%
|
12.3%
|
15.3% |
| Return on assets (ROA) |
11.7%
|
10.1%
|
15.4% |
| Current ratio |
204.2%
|
156.3%
|
179.2% |
| Return on equity (ROE) |
19.9%
|
19.1%
|
28.5% |
| Change turnover |
2,423
|
-4,914
|
14,301 |
| 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.