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 |
153,262
|
121,537 | |
| Financial expenses |
1,991
|
669 | |
| Earnings before taxes |
9,407
|
2,092 | |
| EBITDA |
28,789
|
16,894 | |
| Total assets |
112,795
|
97,230 | |
| Current assets |
36,580
|
38,133 | |
| Current liabilities |
33,700
|
27,233 | |
| Equity capital |
48,879
|
40,663 | |
| - share capital |
100
|
100 | |
| Employees (average) |
26
|
26
|
23 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
43.3%
|
41.8% | |
| Turnover per employee |
5,895
|
5,284 | |
| Profit as a percentage of turnover |
6.1%
|
1.7% | |
| Return on assets (ROA) |
10.1%
|
2.8% | |
| Current ratio |
108.5%
|
140.0% | |
| Return on equity (ROE) |
19.2%
|
5.1% | |
| Change turnover |
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.