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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PG Schakt & Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 29,362 Less Arrow 19,723 Less Arrow 17,443
Financial expenses 506 Less Arrow 255 Less Arrow 231
Earnings before taxes 3,677 Less Arrow 911 More Arrow 1,419
EBITDA 7,980 Less Arrow 5,029 More Arrow 5,187
Total assets 23,077 Less Arrow 20,114 Less Arrow 15,544
Current assets 6,976 Less Arrow 4,479 Less Arrow 4,000
Current liabilities 5,740 Less Arrow 5,626 Less Arrow 3,611
Equity capital 9,405 Less Arrow 6,675 Less Arrow 6,368
- share capital 50 Equal arrow 50 Equal 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 1,957 More Arrow 1,972 More Arrow 2,180
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 9,639 Less Arrow 2,280 Less Arrow -1,818
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.