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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schakt & Transport i Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,915 More Arrow 24,261 Less Arrow 11,883
Financial expenses 99 Less Arrow 89 Less Arrow 60
Earnings before taxes -4,143 More Arrow 1,082 More Arrow 1,350
EBITDA -3,334 More Arrow 1,983 Less Arrow 1,970
Total assets 8,789 More Arrow 14,146 Less Arrow 7,161
Current assets 6,324 More Arrow 10,910 Less Arrow 1,169
Current liabilities 3,985 More Arrow 8,678 Less Arrow 2,701
Equity capital 4,215 More Arrow 4,266 Less Arrow 3,406
- share capital 800 Equal arrow 800 Equal arrow 800
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 1,992 More Arrow 2,206 Less Arrow 1,698
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 -4,346 More Arrow 12,378 Less Arrow 4,163
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.