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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schakt & Transport i Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,376 More Arrow 16,212 Less Arrow 8,641
Financial expenses 66 Less Arrow 59 Less Arrow 44
Earnings before taxes -2,783 More Arrow 723 More Arrow 982
EBITDA -2,239 More Arrow 1,325 More Arrow 1,432
Total assets 5,903 More Arrow 9,453 Less Arrow 5,207
Current assets 4,248 More Arrow 7,290 Less Arrow 850
Current liabilities 2,677 More Arrow 5,799 Less Arrow 1,964
Equity capital 2,831 More Arrow 2,851 Less Arrow 2,477
- share capital 537 Less Arrow 535 More Arrow 582
Employees (average) 10 More Arrow 11 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.0% Less Arrow 30.2% More Arrow 47.6%
Turnover per employee 1,338 More Arrow 1,474 Less Arrow 1,234
Profit as a percentage of turnover -20.8% More Arrow 4.5% More Arrow 11.4%
Return on assets (ROA) -46.0% More Arrow 8.3% More Arrow 19.7%
Current ratio 158.7% Less Arrow 125.7% Less Arrow 43.3%
Return on equity (ROE) -98.3% More Arrow 25.4% More Arrow 39.6%
Change turnover -2,919 More Arrow 8,271 Less Arrow 3,027
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.