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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Offerdals Schakt Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,668 More Arrow 5,097 Less Arrow 3,815
Financial expenses 126 Less Arrow 105 Less Arrow 53
Earnings before taxes -87 Less Arrow -267 More Arrow 480
EBITDA 588 Less Arrow 408 More Arrow 997
Total assets 4,933 Less Arrow 3,064 More Arrow 3,195
Current assets 1,221 Less Arrow 1,024 More Arrow 1,085
Current liabilities 2,138 Less Arrow 1,341 Less Arrow 1,309
Equity capital 513 More Arrow 604 More Arrow 809
- share capital 32 More Arrow 34 Less Arrow 33
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 1,556 More Arrow 1,699 More Arrow 1,908
Profit as a percentage of turnover -1.9% Less Arrow -5.2% More Arrow 12.6%
Return on assets (ROA) 0.8% Less Arrow -5.3% More Arrow 16.7%
Current ratio 57.1% More Arrow 76.4% More Arrow 82.9%
Return on equity (ROE) -17.0% Less Arrow -44.2% More Arrow 59.3%
Change turnover -260 More Arrow 1,262 Less Arrow 876
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.