TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K. Schakt och Transport i Haparanda AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,983
|
5,901
|
7,090 |
Financial expenses |
171
|
112
|
147 |
Earnings before taxes |
645
|
17
|
-333 |
EBITDA |
2,006
|
1,185
|
917 |
Total assets |
5,537
|
4,533
|
6,032 |
Current assets |
2,306
|
1,761
|
2,150 |
Current liabilities |
1,163
|
625
|
2,051 |
Equity capital |
3,077
|
2,570
|
2,561 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.6%
|
56.7%
|
42.5% |
Turnover per employee |
1,164
|
984
|
788 |
Profit as a percentage of turnover |
9.2%
|
0.3%
|
-4.7% |
Return on assets (ROA) |
14.7%
|
2.8%
|
-3.1% |
Current ratio |
198.3%
|
281.8%
|
104.8% |
Return on equity (ROE) |
21.0%
|
0.7%
|
-13.0% |
Change turnover |
1,082
|
-1,189
|
-2,332 |
Change turnover % |
18%
|
-17%
|
-25% |
Chg. No. of employees |
0
|
-3
|
-1 |
Chg. No. of employees % |
0%
|
-33%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.