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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Offerdals Schakt Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,187 More Arrow 7,588 Less Arrow 5,709
Financial expenses 194 Less Arrow 157 Less Arrow 79
Earnings before taxes -134 Less Arrow -398 More Arrow 719
EBITDA 906 Less Arrow 608 More Arrow 1,492
Total assets 7,596 Less Arrow 4,561 More Arrow 4,782
Current assets 1,880 Less Arrow 1,524 More Arrow 1,623
Current liabilities 3,292 Less Arrow 1,996 Less Arrow 1,959
Equity capital 790 More Arrow 899 More Arrow 1,211
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,396 More Arrow 2,529 More Arrow 2,854
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 82.8%
Return on equity (ROE) -17.0% Less Arrow -44.3% More Arrow 59.4%
Change turnover -401 More Arrow 1,879 Less Arrow 1,311
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.