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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schaktbolaget i Örsundsbro AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 35,644 Less Arrow 25,157 More Arrow 29,787
Financial expenses 940 Less Arrow 443 More Arrow 516
Earnings before taxes 1,035 More Arrow 1,230 Less Arrow 147
EBITDA 4,930 Less Arrow 4,155 Less Arrow 3,379
Total assets 21,823 Less Arrow 16,275 More Arrow 20,298
Current assets 3,918 Less Arrow 2,421 More Arrow 3,464
Current liabilities 6,367 Less Arrow 5,885 More Arrow 6,094
Equity capital 4,043 Less Arrow 3,050 Less Arrow 2,518
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 13 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.5% More Arrow 18.7% Less Arrow 12.4%
Turnover per employee 2,742 Less Arrow 1,797 More Arrow 2,482
Profit as a percentage of turnover 2.9% More Arrow 4.9% Less Arrow 0.5%
Return on assets (ROA) 9.1% More Arrow 10.3% Less Arrow 3.3%
Current ratio 61.5% Less Arrow 41.1% More Arrow 56.8%
Return on equity (ROE) 25.6% More Arrow 40.3% Less Arrow 5.8%
Change turnover 8,969 Less Arrow -2,068 Less Arrow -9,894
Change turnover % 34% Less Arrow -8% Less Arrow -25%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -7% More Arrow 17% Less Arrow 9%

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.