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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 2024/12 2023/12 2022/12
Turnover 26,817 More Arrow 29,068 More Arrow 32,963
Financial expenses 208 Less Arrow 190 Less Arrow 66
Earnings before taxes 207 More Arrow 847 More Arrow 983
EBITDA 926 More Arrow 1,907 Less Arrow 1,667
Total assets 11,463 More Arrow 13,602 Less Arrow 12,174
Current assets 7,368 More Arrow 9,065 Less Arrow 7,945
Current liabilities 7,764 More Arrow 9,427 Less Arrow 8,249
Equity capital 1,690 More Arrow 1,810 Less Arrow 1,770
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 56 Less Arrow 54 Less Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.7% Less Arrow 13.3% More Arrow 14.5%
Turnover per employee 479 More Arrow 538 More Arrow 717
Profit as a percentage of turnover 0.8% More Arrow 2.9% More Arrow 3.0%
Return on assets (ROA) 3.6% More Arrow 7.6% More Arrow 8.6%
Current ratio 94.9% More Arrow 96.2% More Arrow 96.3%
Return on equity (ROE) 12.2% More Arrow 46.8% More Arrow 55.5%
Change turnover -1,263 Less Arrow -3,991 More Arrow 13,144
Change turnover % -4% Less Arrow -12% More Arrow 66%
Chg. No. of employees 2 More Arrow 8 More Arrow 10
Chg. No. of employees % 4% More Arrow 17% More Arrow 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.