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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Schaktmiljö Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 216,641 More Arrow 245,121 Less Arrow 160,370
Financial expenses 1,413 Less Arrow 489 Less Arrow 308
Earnings before taxes 6,316 More Arrow 7,308 More Arrow 9,253
EBITDA 14,214 Less Arrow 12,398 More Arrow 12,912
Total assets 101,375 Less Arrow 90,527 Less Arrow 51,208
Current assets 67,560 Less Arrow 59,084 Less Arrow 28,294
Current liabilities 70,262 Less Arrow 61,338 Less Arrow 28,928
Equity capital 13,489 Less Arrow 13,160 Less Arrow 12,172
- share capital 67 Equal arrow 67 More Arrow 73
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 4,012 More Arrow 5,329 Less Arrow 4,455
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 -29,743 More Arrow 97,742 Less Arrow 21,290
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.