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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 2024/12 2023/12 2022/12
Turnover 200,054 More Arrow 216,641 More Arrow 245,121
Financial expenses 1,552 Less Arrow 1,413 Less Arrow 489
Earnings before taxes 1,547 More Arrow 6,316 More Arrow 7,308
EBITDA 6,910 More Arrow 14,214 Less Arrow 12,398
Total assets 85,517 More Arrow 101,375 Less Arrow 90,527
Current assets 54,965 More Arrow 67,560 Less Arrow 59,084
Current liabilities 57,917 More Arrow 70,262 Less Arrow 61,338
Equity capital 12,609 More Arrow 13,489 Less Arrow 13,160
- share capital 65 More Arrow 67 Equal arrow 67
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 3,572 More Arrow 4,012 More Arrow 5,329
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) 12.3% More Arrow 46.8% More Arrow 55.5%
Change turnover -9,421 Less Arrow -29,743 More Arrow 97,742
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.