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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schaktmiljö Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 308,032 More Arrow 322,538 More Arrow 366,820
Financial expenses 2,390 Less Arrow 2,104 Less Arrow 732
Earnings before taxes 2,382 More Arrow 9,403 More Arrow 10,937
EBITDA 10,640 More Arrow 21,162 Less Arrow 18,553
Total assets 131,675 More Arrow 150,929 Less Arrow 135,472
Current assets 84,632 More Arrow 100,585 Less Arrow 88,418
Current liabilities 89,177 More Arrow 104,607 Less Arrow 91,792
Equity capital 19,415 More Arrow 20,082 Less Arrow 19,694
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,501 More Arrow 5,973 More Arrow 7,974
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 -14,506 Less Arrow -44,282 More Arrow 146,269
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.