TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schaktpartner i Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
156,126
|
153,262
|
121,537 |
| Financial expenses |
2,257
|
1,991
|
669 |
| Earnings before taxes |
16,053
|
9,407
|
2,092 |
| EBITDA |
36,498
|
28,789
|
16,894 |
| Total assets |
122,477
|
112,795
|
97,230 |
| Current assets |
51,400
|
36,580
|
38,133 |
| Current liabilities |
34,842
|
33,700
|
27,233 |
| Equity capital |
59,133
|
48,879
|
40,663 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,005
|
5,895
|
5,284 |
| 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 |
2,864
|
31,725
|
17,239 |
| 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.