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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Steffes Schakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,045 Less Arrow 36,676 Less Arrow 31,441
Financial expenses 1,310 Less Arrow 738 Less Arrow 615
Earnings before taxes 3,552 More Arrow 12,884 Less Arrow 4,813
EBITDA 13,625 More Arrow 19,552 Less Arrow 14,649
Total assets 66,622 Less Arrow 59,588 More Arrow 61,678
Current assets 20,627 Less Arrow 15,935 Less Arrow 8,402
Current liabilities 11,047 Less Arrow 8,127 More Arrow 15,267
Equity capital 36,546 Less Arrow 32,809 Less Arrow 25,103
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 14 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.9% More Arrow 55.1% Less Arrow 40.7%
Turnover per employee 2,718 Less Arrow 2,292 Less Arrow 1,965
Profit as a percentage of turnover 9.3% More Arrow 35.1% Less Arrow 15.3%
Return on assets (ROA) 7.3% More Arrow 22.9% Less Arrow 8.8%
Current ratio 186.7% More Arrow 196.1% Less Arrow 55.0%
Return on equity (ROE) 9.7% More Arrow 39.3% Less Arrow 19.2%
Change turnover -1,233 More Arrow 6,180 Less Arrow -3,436
Change turnover % -3% More Arrow 20% Less Arrow -10%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.