TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K. Schakt och Transport i Haparanda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,226
|
4,690
|
3,943 |
| Financial expenses |
60
|
115
|
75 |
| Earnings before taxes |
970
|
433
|
11 |
| EBITDA |
1,629
|
1,347
|
792 |
| Total assets |
4,207
|
3,719
|
3,029 |
| Current assets |
2,670
|
1,549
|
1,177 |
| Current liabilities |
736
|
781
|
418 |
| Equity capital |
2,767
|
2,067
|
1,717 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
55.6%
|
56.7% |
| Turnover per employee |
871
|
782
|
657 |
| Profit as a percentage of turnover |
18.6%
|
9.2%
|
0.3% |
| Return on assets (ROA) |
24.5%
|
14.7%
|
2.8% |
| Current ratio |
362.8%
|
198.3%
|
281.6% |
| Return on equity (ROE) |
35.1%
|
20.9%
|
0.6% |
| Change turnover |
691
|
727
|
-795 |
| 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.