TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schaktpartner i Eskilstuna AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
13,773
|
12,941
|
11,377 |
| Financial expenses |
199
|
168
|
63 |
| Earnings before taxes |
1,416
|
794
|
196 |
| EBITDA |
3,220
|
2,431
|
1,581 |
| Total assets |
10,805
|
9,524
|
9,102 |
| Current assets |
4,534
|
3,089
|
3,570 |
| Current liabilities |
3,074
|
2,845
|
2,549 |
| Equity capital |
5,217
|
4,127
|
3,807 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
26
|
26
|
23 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
48.3%
|
43.3%
|
41.8% |
| Turnover per employee |
530
|
498
|
495 |
| Profit as a percentage of turnover |
10.3%
|
6.1%
|
1.7% |
| Return on assets (ROA) |
14.9%
|
10.1%
|
2.8% |
| Current ratio |
147.5%
|
108.6%
|
140.1% |
| Return on equity (ROE) |
27.1%
|
19.2%
|
5.1% |
| Change turnover |
253
|
2,679
|
1,614 |
| Change turnover % |
2%
|
26% | |
| Chg. No. of employees |
0
|
3
|
5 |
| Chg. No. of employees % |
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Total value of public sale |
0
|
0
|
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.