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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

X-Schakt Entreprenad AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 88,672 Less Arrow 84,463 Less Arrow 45,451
Financial expenses 270 More Arrow 418 Less Arrow 375
Earnings before taxes 7,260 Less Arrow 6,702 Less Arrow 1,083
EBITDA 9,583 More Arrow 9,643 Less Arrow 4,297
Total assets 36,748 More Arrow 44,039 Less Arrow 31,843
Current assets 23,344 More Arrow 32,169 Less Arrow 17,239
Current liabilities 18,294 More Arrow 24,755 Less Arrow 9,321
Equity capital 12,164 Less Arrow 11,685 More Arrow 12,595
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 14 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 33.1% Less Arrow 26.5% More Arrow 39.6%
Turnover per employee 6,334 Less Arrow 5,631 Less Arrow 3,246
Profit as a percentage of turnover 8.2% Less Arrow 7.9% Less Arrow 2.4%
Return on assets (ROA) 20.5% Less Arrow 16.2% Less Arrow 4.6%
Current ratio 127.6% More Arrow 129.9% More Arrow 184.9%
Return on equity (ROE) 59.7% Less Arrow 57.4% Less Arrow 8.6%
Change turnover 4,209 More Arrow 39,012 Less Arrow -56,852
Change turnover % 5% More Arrow 86% Less Arrow -56%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -7% More Arrow 7% Less Arrow -7%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.