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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Thorstenssons Schakt och Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,499 More Arrow 16,219 Less Arrow 15,620
Financial expenses 340 Less Arrow 143 More Arrow 158
Earnings before taxes 948 More Arrow 1,228 Less Arrow 891
EBITDA 3,395 Less Arrow 3,294 More Arrow 3,373
Total assets 15,252 Less Arrow 13,103 More Arrow 14,921
Current assets 4,967 Less Arrow 4,691 Less Arrow 3,296
Current liabilities 3,593 More Arrow 3,874 More Arrow 4,385
Equity capital 6,300 Less Arrow 5,530 Less Arrow 4,885
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% More Arrow 42.2% Less Arrow 32.7%
Turnover per employee 1,318 More Arrow 1,474 Less Arrow 1,420
Profit as a percentage of turnover 6.5% More Arrow 7.6% Less Arrow 5.7%
Return on assets (ROA) 8.4% More Arrow 10.5% Less Arrow 7.0%
Current ratio 138.2% Less Arrow 121.1% Less Arrow 75.2%
Return on equity (ROE) 15.0% More Arrow 22.2% Less Arrow 18.2%
Change turnover -1,803 More Arrow 1,864 More Arrow 3,074
Change turnover % -11% More Arrow 13% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

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.