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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Offerdals Schakt Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 626 More Arrow 684 Less Arrow 513
Financial expenses 17 Less Arrow 14 Less Arrow 7
Earnings before taxes -12 Less Arrow -36 More Arrow 65
EBITDA 79 Less Arrow 55 More Arrow 134
Total assets 661 Less Arrow 411 More Arrow 430
Current assets 164 Less Arrow 137 More Arrow 146
Current liabilities 287 Less Arrow 180 Less Arrow 176
Equity capital 69 More Arrow 81 More Arrow 109
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.4% More Arrow 19.7% More Arrow 25.3%
Turnover per employee 209 More Arrow 228 More Arrow 256
Profit as a percentage of turnover -1.9% Less Arrow -5.3% More Arrow 12.7%
Return on assets (ROA) 0.8% Less Arrow -5.4% More Arrow 16.7%
Current ratio 57.1% More Arrow 76.1% More Arrow 83.0%
Return on equity (ROE) -17.4% Less Arrow -44.4% More Arrow 59.6%
Change turnover -35 More Arrow 169 Less Arrow 118
Change turnover % -5% More Arrow 33% Less Arrow 30%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.