TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K. Schakt och Transport i Haparanda AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,299
|
7,074
|
5,582 |
| Financial expenses |
95
|
173
|
106 |
| Earnings before taxes |
1,541
|
653
|
16 |
| EBITDA |
2,586
|
2,032
|
1,121 |
| Total assets |
6,680
|
5,609
|
4,288 |
| Current assets |
4,240
|
2,336
|
1,666 |
| Current liabilities |
1,168
|
1,178
|
591 |
| Equity capital |
4,393
|
3,117
|
2,431 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,383
|
1,179
|
930 |
| Profit as a percentage of turnover |
18.6%
|
9.2%
|
0.3% |
| Return on assets (ROA) |
24.5%
|
14.7%
|
2.8% |
| Current ratio |
363.0%
|
198.3%
|
281.9% |
| Return on equity (ROE) |
35.1%
|
20.9%
|
0.7% |
| Change turnover |
1,097
|
1,096
|
-1,125 |
| 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.