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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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K. Schakt och Transport i Haparanda AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 629 Less Arrow 530 More Arrow 693
Financial expenses 15 Less Arrow 10 More Arrow 14
Earnings before taxes 58 Less Arrow 2 Less Arrow -33
EBITDA 181 Less Arrow 106 Less Arrow 90
Total assets 499 Less Arrow 407 More Arrow 590
Current assets 208 Less Arrow 158 More Arrow 210
Current liabilities 105 Less Arrow 56 More Arrow 201
Equity capital 277 Less Arrow 231 More Arrow 250
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% More Arrow 56.8% Less Arrow 42.4%
Turnover per employee 105 Less Arrow 88 Less Arrow 77
Profit as a percentage of turnover 9.2% Less Arrow 0.4% Less Arrow -4.8%
Return on assets (ROA) 14.6% Less Arrow 2.9% Less Arrow -3.2%
Current ratio 198.1% More Arrow 282.1% Less Arrow 104.5%
Return on equity (ROE) 20.9% Less Arrow 0.9% Less Arrow -13.2%
Change turnover 98 Less Arrow -107 Less Arrow -228
Change turnover % 18% Less Arrow -17% Less Arrow -25%
Chg. No. of employees 0 Less Arrow -3 More Arrow -1
Chg. No. of employees % 0% Less Arrow -33% 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.