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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K. Schakt och Transport i Haparanda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,690 Less Arrow 3,943 More Arrow 5,155
Financial expenses 115 Less Arrow 75 More Arrow 107
Earnings before taxes 433 Less Arrow 11 Less Arrow -242
EBITDA 1,347 Less Arrow 792 Less Arrow 667
Total assets 3,719 Less Arrow 3,029 More Arrow 4,386
Current assets 1,549 Less Arrow 1,177 More Arrow 1,563
Current liabilities 781 Less Arrow 418 More Arrow 1,491
Equity capital 2,067 Less Arrow 1,717 More Arrow 1,862
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% More Arrow 56.7% Less Arrow 42.5%
Turnover per employee 782 Less Arrow 657 Less Arrow 573
Profit as a percentage of turnover 9.2% Less Arrow 0.3% Less Arrow -4.7%
Return on assets (ROA) 14.7% Less Arrow 2.8% Less Arrow -3.1%
Current ratio 198.3% More Arrow 281.6% Less Arrow 104.8%
Return on equity (ROE) 20.9% Less Arrow 0.6% Less Arrow -13.0%
Change turnover 727 Less Arrow -795 Less Arrow -1,696
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.