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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schaktbolaget i Örsundsbro AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 3,539 Less Arrow 3,086 Less Arrow 2,560
Financial expenses 100 Less Arrow 81 Less Arrow 45
Earnings before taxes 168 Less Arrow 90 More Arrow 125
EBITDA 536 Less Arrow 427 Less Arrow 423
Total assets 2,002 Less Arrow 1,889 Less Arrow 1,656
Current assets 498 Less Arrow 339 Less Arrow 246
Current liabilities 599 Less Arrow 551 More Arrow 599
Equity capital 483 Less Arrow 350 Less Arrow 310
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 24.1% Less Arrow 18.5% More Arrow 18.7%
Turnover per employee 236 More Arrow 237 Less Arrow 183
Profit as a percentage of turnover 4.7% Less Arrow 2.9% More Arrow 4.9%
Return on assets (ROA) 13.4% Less Arrow 9.1% More Arrow 10.3%
Current ratio 83.1% Less Arrow 61.5% Less Arrow 41.1%
Return on equity (ROE) 34.8% Less Arrow 25.7% More Arrow 40.3%
Change turnover 315 More Arrow 776 Less Arrow -210
Change turnover % 10% More Arrow 34% Less Arrow -8%
Chg. No. of employees 2 Less Arrow -1 More Arrow 2
Chg. No. of employees % 15% Less Arrow -7% More Arrow 17%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.