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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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K. Schakt och Transport i Haparanda AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,074 Less Arrow 5,582 More Arrow 6,914
Financial expenses 173 Less Arrow 106 More Arrow 143
Earnings before taxes 653 Less Arrow 16 Less Arrow -325
EBITDA 2,032 Less Arrow 1,121 Less Arrow 894
Total assets 5,609 Less Arrow 4,288 More Arrow 5,883
Current assets 2,336 Less Arrow 1,666 More Arrow 2,097
Current liabilities 1,178 Less Arrow 591 More Arrow 2,000
Equity capital 3,117 Less Arrow 2,431 More Arrow 2,498
- share capital 101 Less Arrow 95 More Arrow 98
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 1,179 Less Arrow 930 Less Arrow 768
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 281.9% Less Arrow 104.8%
Return on equity (ROE) 20.9% Less Arrow 0.7% Less Arrow -13.0%
Change turnover 1,096 Less Arrow -1,125 Less Arrow -2,274
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.