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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schaktmiljö Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 317,673 More Arrow 326,741 More Arrow 346,980
Financial expenses 2,465 Less Arrow 2,131 Less Arrow 692
Earnings before taxes 2,457 More Arrow 9,526 More Arrow 10,345
EBITDA 10,973 More Arrow 21,438 Less Arrow 17,550
Total assets 135,796 More Arrow 152,896 Less Arrow 128,145
Current assets 87,281 More Arrow 101,896 Less Arrow 83,636
Current liabilities 91,968 More Arrow 105,970 Less Arrow 86,827
Equity capital 20,023 More Arrow 20,344 Less Arrow 18,629
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,673 More Arrow 6,051 More Arrow 7,543
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 -14,960 Less Arrow -44,859 More Arrow 138,358
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.