TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schaktpartner i Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
129,918
|
102,733
|
96,445 |
| Financial expenses |
1,478
|
1,485
|
1,253 |
| Earnings before taxes |
18,916
|
10,563
|
5,920 |
| EBITDA |
33,208
|
24,016
|
18,116 |
| Total assets |
104,059
|
80,591
|
70,979 |
| Current assets |
38,460
|
33,822
|
23,019 |
| Current liabilities |
23,152
|
22,926
|
21,207 |
| Equity capital |
53,588
|
38,910
|
30,759 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
26
|
26
|
26 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
51.5%
|
48.3%
|
43.3% |
| Turnover per employee |
4,997
|
3,951
|
3,709 |
| Profit as a percentage of turnover |
14.6%
|
10.3%
|
6.1% |
| Return on assets (ROA) |
19.6%
|
14.9%
|
10.1% |
| Current ratio |
166.1%
|
147.5%
|
108.5% |
| Return on equity (ROE) |
35.3%
|
27.1%
|
19.2% |
| Change turnover |
24,504
|
1,885
|
19,964 |
| Change turnover % |
23%
|
2%
|
26% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (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.