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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schakt & Transport i Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,795 More Arrow 2,180 Less Arrow 1,162
Financial expenses 9 Less Arrow 8 Less Arrow 6
Earnings before taxes -373 More Arrow 97 More Arrow 132
EBITDA -300 More Arrow 178 More Arrow 193
Total assets 792 More Arrow 1,271 Less Arrow 700
Current assets 570 More Arrow 980 Less Arrow 114
Current liabilities 359 More Arrow 780 Less Arrow 264
Equity capital 380 More Arrow 383 Less Arrow 333
- share capital 72 Equal arrow 72 More Arrow 78
Employees (average) 10 More Arrow 11 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% Less Arrow 30.1% More Arrow 47.6%
Turnover per employee 180 More Arrow 198 Less Arrow 166
Profit as a percentage of turnover -20.8% More Arrow 4.4% More Arrow 11.4%
Return on assets (ROA) -46.0% More Arrow 8.3% More Arrow 19.7%
Current ratio 158.8% Less Arrow 125.6% Less Arrow 43.2%
Return on equity (ROE) -98.2% More Arrow 25.3% More Arrow 39.6%
Change turnover -392 More Arrow 1,112 Less Arrow 407
Change turnover % -18% More Arrow 104% Less Arrow 54%
Chg. No. of employees -1 More Arrow 4 Less Arrow 0
Chg. No. of employees % -9% More Arrow 57% Less Arrow 0%

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.