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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schaktpartner i Eskilstuna AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08
Turnover 153,262 Less Arrow 121,537 Less Arrow 104,298
Financial expenses 1,991 Less Arrow 669 Less Arrow 619
Earnings before taxes 9,407 Less Arrow 2,092 More Arrow 9,218
EBITDA 28,789 Less Arrow 16,894 More Arrow 21,539
Total assets 112,795 Less Arrow 97,230 Less Arrow 80,190
Current assets 36,580 More Arrow 38,133 Less Arrow 35,587
Current liabilities 33,700 Less Arrow 27,233 Less Arrow 21,824
Equity capital 48,879 Less Arrow 40,663 Less Arrow 37,214
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08
Solvency 43.3% Less Arrow 41.8% More Arrow 46.4%
Turnover per employee 5,895 Less Arrow 5,284 More Arrow 5,794
Profit as a percentage of turnover 6.1% Less Arrow 1.7% More Arrow 8.8%
Return on assets (ROA) 10.1% Less Arrow 2.8% More Arrow 12.3%
Current ratio 108.5% More Arrow 140.0% More Arrow 163.1%
Return on equity (ROE) 19.2% Less Arrow 5.1% More Arrow 24.8%
Change turnover 31,725 Less Arrow 17,239 Less Arrow 4,903
Change turnover % 26% 5%
Chg. No. of employees 3 More Arrow 5 Less Arrow 0
Chg. No. of employees % 13% 0%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.