TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schaktpartner i Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
102,733
|
96,445
|
84,625 |
| Financial expenses |
1,485
|
1,253
|
466 |
| Earnings before taxes |
10,563
|
5,920
|
1,457 |
| EBITDA |
24,016
|
18,116
|
11,763 |
| Total assets |
80,591
|
70,979
|
67,700 |
| Current assets |
33,822
|
23,019
|
26,552 |
| Current liabilities |
22,926
|
21,207
|
18,962 |
| Equity capital |
38,910
|
30,759
|
28,313 |
| - share capital |
66
|
63
|
70 |
| 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 |
3,951
|
3,709
|
3,679 |
| 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%
|
108.5%
|
140.0% |
| Return on equity (ROE) |
27.1%
|
19.2%
|
5.1% |
| Change turnover |
1,885
|
19,964
|
12,003 |
| 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.