TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Offerdals Schakt Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
684
|
513
|
430 |
| Financial expenses |
14
|
7
|
8 |
| Earnings before taxes |
-36
|
65
|
25 |
| EBITDA |
55
|
134
|
114 |
| Total assets |
411
|
430
|
268 |
| Current assets |
137
|
146
|
60 |
| Current liabilities |
180
|
176
|
121 |
| Equity capital |
81
|
109
|
64 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
25.3%
|
23.9% |
| Turnover per employee |
228
|
256
|
215 |
| Profit as a percentage of turnover |
-5.3%
|
12.7%
|
5.8% |
| Return on assets (ROA) |
-5.4%
|
16.7%
|
12.3% |
| Current ratio |
76.1%
|
83.0%
|
49.6% |
| Return on equity (ROE) |
-44.4%
|
59.6%
|
39.1% |
| Change turnover |
169
|
118
|
32 |
| Change turnover % |
33%
|
30%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.