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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PG Schakt & Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,479 Less Arrow 1,846 Less Arrow 1,717
Financial expenses 43 Less Arrow 24 Less Arrow 23
Earnings before taxes 310 Less Arrow 85 More Arrow 140
EBITDA 674 Less Arrow 471 More Arrow 511
Total assets 1,949 Less Arrow 1,883 Less Arrow 1,530
Current assets 589 Less Arrow 419 Less Arrow 394
Current liabilities 485 More Arrow 527 Less Arrow 355
Equity capital 794 Less Arrow 625 More Arrow 627
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 15 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.7% Less Arrow 33.2% More Arrow 41.0%
Turnover per employee 165 More Arrow 185 More Arrow 215
Profit as a percentage of turnover 12.5% Less Arrow 4.6% More Arrow 8.2%
Return on assets (ROA) 18.1% Less Arrow 5.8% More Arrow 10.7%
Current ratio 121.4% Less Arrow 79.5% More Arrow 111.0%
Return on equity (ROE) 39.0% Less Arrow 13.6% More Arrow 22.3%
Change turnover 814 Less Arrow 213 Less Arrow -179
Change turnover % 49% Less Arrow 13% Less Arrow -9%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 50% Less Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.