TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K. Schakt och Transport i Haparanda AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
701
|
629
|
530 |
| Financial expenses |
8
|
15
|
10 |
| Earnings before taxes |
130
|
58
|
2 |
| EBITDA |
218
|
181
|
106 |
| Total assets |
564
|
499
|
407 |
| Current assets |
358
|
208
|
158 |
| Current liabilities |
99
|
105
|
56 |
| Equity capital |
371
|
277
|
231 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
55.5%
|
56.8% |
| Turnover per employee |
117
|
105
|
88 |
| Profit as a percentage of turnover |
18.5%
|
9.2%
|
0.4% |
| Return on assets (ROA) |
24.5%
|
14.6%
|
2.9% |
| Current ratio |
361.6%
|
198.1%
|
282.1% |
| Return on equity (ROE) |
35.0%
|
20.9%
|
0.9% |
| Change turnover |
93
|
98
|
-107 |
| Change turnover % |
15%
|
18%
|
-17% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.