TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schaktpartner i Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
192,418
|
156,126
|
153,262 |
| Financial expenses |
2,189
|
2,257
|
1,991 |
| Earnings before taxes |
28,016
|
16,053
|
9,407 |
| EBITDA |
49,184
|
36,498
|
28,789 |
| Total assets |
154,119
|
122,477
|
112,795 |
| Current assets |
56,962
|
51,400
|
36,580 |
| Current liabilities |
34,290
|
34,842
|
33,700 |
| Equity capital |
79,368
|
59,133
|
48,879 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,401
|
6,005
|
5,895 |
| 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 |
36,292
|
2,864
|
31,725 |
| 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.