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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schakt & Transport i Söderåkra AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,740 More Arrow 18,935 Less Arrow 16,411
Financial expenses 457 Less Arrow 297 Less Arrow 286
Earnings before taxes 613 Less Arrow 29 More Arrow 152
EBITDA 1,898 Less Arrow 1,100 More Arrow 1,274
Total assets 9,969 Less Arrow 8,480 More Arrow 10,887
Current assets 2,638 More Arrow 2,845 More Arrow 3,015
Current liabilities 3,305 Less Arrow 2,980 More Arrow 3,900
Equity capital 1,492 Less Arrow 1,010 Less Arrow 985
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.0% Less Arrow 11.9% Less Arrow 9.0%
Turnover per employee 1,718 More Arrow 2,367 More Arrow 2,735
Profit as a percentage of turnover 4.5% Less Arrow 0.2% More Arrow 0.9%
Return on assets (ROA) 10.7% Less Arrow 3.8% More Arrow 4.0%
Current ratio 79.8% More Arrow 95.5% Less Arrow 77.3%
Return on equity (ROE) 41.1% Less Arrow 2.9% More Arrow 15.4%
Change turnover -5,292 More Arrow 3,854 Less Arrow 510
Change turnover % -28% More Arrow 26% Less Arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

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.