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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 2022/12 2021/12 2020/12
Turnover 513 Less Arrow 430 Less Arrow 405
Financial expenses 7 More Arrow 8 More Arrow 10
Earnings before taxes 65 Less Arrow 25 Less Arrow -4
EBITDA 134 Less Arrow 114 Less Arrow 93
Total assets 430 Less Arrow 268 More Arrow 340
Current assets 146 Less Arrow 60 Less Arrow 46
Current liabilities 176 Less Arrow 121 More Arrow 155
Equity capital 109 Less Arrow 64 Less Arrow 45
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.3% Less Arrow 23.9% Less Arrow 13.2%
Turnover per employee 256 Less Arrow 215 Less Arrow 202
Profit as a percentage of turnover 12.7% Less Arrow 5.8% Less Arrow -1.0%
Return on assets (ROA) 16.7% Less Arrow 12.3% Less Arrow 1.8%
Current ratio 83.0% Less Arrow 49.6% Less Arrow 29.7%
Return on equity (ROE) 59.6% Less Arrow 39.1% Less Arrow -8.9%
Change turnover 118 Less Arrow 32 Less Arrow -31
Change turnover % 30% Less Arrow 8% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.