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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K. Schakt och Transport i Haparanda AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,047 Less Arrow 6,983 Less Arrow 5,901
Financial expenses 92 More Arrow 171 Less Arrow 112
Earnings before taxes 1,494 Less Arrow 645 Less Arrow 17
EBITDA 2,508 Less Arrow 2,006 Less Arrow 1,185
Total assets 6,477 Less Arrow 5,537 Less Arrow 4,533
Current assets 4,111 Less Arrow 2,306 Less Arrow 1,761
Current liabilities 1,133 More Arrow 1,163 Less Arrow 625
Equity capital 4,260 Less Arrow 3,077 Less Arrow 2,570
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% Less Arrow 55.6% More Arrow 56.7%
Turnover per employee 1,341 Less Arrow 1,164 Less Arrow 984
Profit as a percentage of turnover 18.6% Less Arrow 9.2% Less Arrow 0.3%
Return on assets (ROA) 24.5% Less Arrow 14.7% Less Arrow 2.8%
Current ratio 362.8% Less Arrow 198.3% More Arrow 281.8%
Return on equity (ROE) 35.1% Less Arrow 21.0% Less Arrow 0.7%
Change turnover 1,064 More Arrow 1,082 Less Arrow -1,189
Change turnover % 15% More Arrow 18% Less Arrow -17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.