TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schaktpartner i Eskilstuna AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
160,623
|
149,474
|
111,789 |
| Financial expenses |
2,322
|
1,942
|
615 |
| Earnings before taxes |
16,515
|
9,175
|
1,924 |
| EBITDA |
37,549
|
28,078
|
15,539 |
| Total assets |
126,005
|
110,007
|
89,431 |
| Current assets |
52,880
|
35,676
|
35,074 |
| Current liabilities |
35,846
|
32,867
|
25,049 |
| Equity capital |
60,836
|
47,671
|
37,402 |
| - share capital |
103
|
98
|
92 |
| 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 |
6,178
|
5,749
|
4,860 |
| 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 |
2,946
|
30,941
|
15,856 |
| 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.