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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schaktmiljö Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 32,963 Less Arrow 21,566 Less Arrow 19,056
Financial expenses 66 Less Arrow 41 More Arrow 59
Earnings before taxes 983 More Arrow 1,244 Less Arrow 780
EBITDA 1,667 More Arrow 1,736 Less Arrow 1,251
Total assets 12,174 Less Arrow 6,886 Less Arrow 5,409
Current assets 7,945 Less Arrow 3,805 Less Arrow 2,968
Current liabilities 8,249 Less Arrow 3,890 Less Arrow 2,897
Equity capital 1,770 Less Arrow 1,637 Less Arrow 673
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 46 Less Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.5% More Arrow 23.8% Less Arrow 12.4%
Turnover per employee 717 Less Arrow 599 Less Arrow 544
Profit as a percentage of turnover 3.0% More Arrow 5.8% Less Arrow 4.1%
Return on assets (ROA) 8.6% More Arrow 18.7% Less Arrow 15.5%
Current ratio 96.3% More Arrow 97.8% More Arrow 102.5%
Return on equity (ROE) 55.5% More Arrow 76.0% More Arrow 115.9%
Change turnover 13,144 Less Arrow 2,863 More Arrow 7,384
Change turnover % 66% Less Arrow 15% More Arrow 63%
Chg. No. of employees 10 Less Arrow 1 More Arrow 4
Chg. No. of employees % 28% Less Arrow 3% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.