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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

PG Schakt & Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 28,636 Less Arrow 18,141 Less Arrow 17,554
Financial expenses 493 Less Arrow 235 Less Arrow 232
Earnings before taxes 3,586 Less Arrow 838 More Arrow 1,428
EBITDA 7,783 Less Arrow 4,626 More Arrow 5,220
Total assets 22,507 Less Arrow 18,501 Less Arrow 15,643
Current assets 6,804 Less Arrow 4,120 Less Arrow 4,025
Current liabilities 5,598 Less Arrow 5,175 Less Arrow 3,634
Equity capital 9,173 Less Arrow 6,140 More Arrow 6,408
- share capital 49 Less Arrow 46 More Arrow 50
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 1,909 Less Arrow 1,814 More Arrow 2,194
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 9,401 Less Arrow 2,097 Less Arrow -1,830
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.