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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schakt & Entreprenad Orust AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 58,860 More Arrow 92,429 Less Arrow 89,571
Financial expenses 139 More Arrow 359 Less Arrow 204
Earnings before taxes 5,848 More Arrow 8,060 More Arrow 10,055
EBITDA 14,163 More Arrow 16,703 Less Arrow 13,136
Total assets 77,053 More Arrow 87,688 Less Arrow 78,492
Current assets 39,792 More Arrow 42,702 Less Arrow 36,577
Current liabilities 7,044 More Arrow 16,751 Less Arrow 16,019
Equity capital 59,056 Less Arrow 57,059 Less Arrow 51,373
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,962 More Arrow 2,801 Less Arrow 2,714
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 564.9% Less Arrow 254.9% Less Arrow 228.3%
Return on equity (ROE) 9.9% More Arrow 14.1% More Arrow 19.6%
Change turnover -35,235 More Arrow -3,498 More Arrow 4,360
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.