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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schaktmiljö Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 322,538 More Arrow 366,820 Less Arrow 220,551
Financial expenses 2,104 Less Arrow 732 Less Arrow 424
Earnings before taxes 9,403 More Arrow 10,937 More Arrow 12,726
EBITDA 21,162 Less Arrow 18,553 Less Arrow 17,758
Total assets 150,929 Less Arrow 135,472 Less Arrow 70,425
Current assets 100,585 Less Arrow 88,418 Less Arrow 38,912
Current liabilities 104,607 Less Arrow 91,792 Less Arrow 39,784
Equity capital 20,082 Less Arrow 19,694 Less Arrow 16,740
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,973 More Arrow 7,974 Less Arrow 6,126
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 -44,282 More Arrow 146,269 Less Arrow 29,279
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.