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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 2023/12 2022/12 2021/12
Turnover 29,068 More Arrow 32,963 Less Arrow 21,566
Financial expenses 190 Less Arrow 66 Less Arrow 41
Earnings before taxes 847 More Arrow 983 More Arrow 1,244
EBITDA 1,907 Less Arrow 1,667 More Arrow 1,736
Total assets 13,602 Less Arrow 12,174 Less Arrow 6,886
Current assets 9,065 Less Arrow 7,945 Less Arrow 3,805
Current liabilities 9,427 Less Arrow 8,249 Less Arrow 3,890
Equity capital 1,810 Less Arrow 1,770 Less Arrow 1,637
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 54 Less Arrow 46 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.3% More Arrow 14.5% More Arrow 23.8%
Turnover per employee 538 More Arrow 717 Less Arrow 599
Profit as a percentage of turnover 2.9% More Arrow 3.0% More Arrow 5.8%
Return on assets (ROA) 7.6% More Arrow 8.6% More Arrow 18.7%
Current ratio 96.2% More Arrow 96.3% More Arrow 97.8%
Return on equity (ROE) 46.8% More Arrow 55.5% More Arrow 76.0%
Change turnover -3,991 More Arrow 13,144 Less Arrow 2,863
Change turnover % -12% More Arrow 66% Less Arrow 15%
Chg. No. of employees 8 More Arrow 10 Less Arrow 1
Chg. No. of employees % 17% More Arrow 28% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.