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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schakt & Entreprenad Orust AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,969 More Arrow 8,223 More Arrow 8,509
Financial expenses 12 More Arrow 32 Less Arrow 19
Earnings before taxes 494 More Arrow 717 More Arrow 955
EBITDA 1,196 More Arrow 1,486 Less Arrow 1,248
Total assets 6,505 More Arrow 7,801 Less Arrow 7,457
Current assets 3,359 More Arrow 3,799 Less Arrow 3,475
Current liabilities 595 More Arrow 1,490 More Arrow 1,522
Equity capital 4,985 More Arrow 5,076 Less Arrow 4,880
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 30 More Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 76.6% Less Arrow 65.1% More Arrow 65.4%
Turnover per employee 166 More Arrow 249 More Arrow 258
Profit as a percentage of turnover 9.9% Less Arrow 8.7% More Arrow 11.2%
Return on assets (ROA) 7.8% More Arrow 9.6% More Arrow 13.1%
Current ratio 564.5% Less Arrow 255.0% Less Arrow 228.3%
Return on equity (ROE) 9.9% More Arrow 14.1% More Arrow 19.6%
Change turnover -2,974 More Arrow -311 More Arrow 414
Change turnover % -37% More Arrow -4% More Arrow 5%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -9% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.