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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PG Schakt & Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 18,477 Less Arrow 13,733 Less Arrow 12,767
Financial expenses 318 Less Arrow 178 Less Arrow 169
Earnings before taxes 2,314 Less Arrow 634 More Arrow 1,039
EBITDA 5,022 Less Arrow 3,502 More Arrow 3,796
Total assets 14,522 Less Arrow 14,005 Less Arrow 11,377
Current assets 4,390 Less Arrow 3,119 Less Arrow 2,928
Current liabilities 3,612 More Arrow 3,917 Less Arrow 2,643
Equity capital 5,918 Less Arrow 4,648 More Arrow 4,661
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 15 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.8% Less Arrow 33.2% More Arrow 41.0%
Turnover per employee 1,232 More Arrow 1,373 More Arrow 1,596
Profit as a percentage of turnover 12.5% Less Arrow 4.6% More Arrow 8.1%
Return on assets (ROA) 18.1% Less Arrow 5.8% More Arrow 10.6%
Current ratio 121.5% Less Arrow 79.6% More Arrow 110.8%
Return on equity (ROE) 39.1% Less Arrow 13.6% More Arrow 22.3%
Change turnover 6,066 Less Arrow 1,588 Less Arrow -1,331
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.