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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Öbergs Schakt & Transport i Ulricehamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,012 Less Arrow 11,696 Less Arrow 9,232
Financial expenses 356 Less Arrow 166 Less Arrow 109
Earnings before taxes 784 Less Arrow 700 More Arrow 732
EBITDA 2,461 Less Arrow 2,207 Less Arrow 2,045
Total assets 15,920 Less Arrow 10,950 Less Arrow 9,926
Current assets 3,883 Less Arrow 3,328 Less Arrow 2,912
Current liabilities 3,617 Less Arrow 2,124 Less Arrow 1,915
Equity capital 2,722 Less Arrow 2,083 Less Arrow 1,477
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% More Arrow 19.0% Less Arrow 14.9%
Turnover per employee 2,402 Less Arrow 2,339 Less Arrow 2,308
Profit as a percentage of turnover 6.5% Less Arrow 6.0% More Arrow 7.9%
Return on assets (ROA) 7.2% More Arrow 7.9% More Arrow 8.5%
Current ratio 107.4% More Arrow 156.7% Less Arrow 152.1%
Return on equity (ROE) 28.8% More Arrow 33.6% More Arrow 49.6%
Change turnover 316 More Arrow 2,464 More Arrow 2,850
Change turnover % 3% More Arrow 27% More Arrow 45%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.