TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schaktbolaget i Örsundsbro AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
3,086
|
2,560
|
2,913 |
Financial expenses |
81
|
45
|
50 |
Earnings before taxes |
90
|
125
|
14 |
EBITDA |
427
|
423
|
331 |
Total assets |
1,889
|
1,656
|
1,985 |
Current assets |
339
|
246
|
339 |
Current liabilities |
551
|
599
|
596 |
Equity capital |
350
|
310
|
246 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
13
|
14
|
12 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
18.5%
|
18.7%
|
12.4% |
Turnover per employee |
237
|
183
|
243 |
Profit as a percentage of turnover |
2.9%
|
4.9%
|
0.5% |
Return on assets (ROA) |
9.1%
|
10.3%
|
3.2% |
Current ratio |
61.5%
|
41.1%
|
56.9% |
Return on equity (ROE) |
25.7%
|
40.3%
|
5.7% |
Change turnover |
776
|
-210
|
-968 |
Change turnover % |
34%
|
-8%
|
-25% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-7%
|
17%
|
9% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
![]() |
0
![]() |
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.