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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 2024/12 2023/12 2022/12
Turnover 9,589 More Arrow 13,740 More Arrow 18,935
Financial expenses 453 More Arrow 457 Less Arrow 297
Earnings before taxes -242 More Arrow 613 Less Arrow 29
EBITDA 1,098 More Arrow 1,898 Less Arrow 1,100
Total assets 7,013 More Arrow 9,969 Less Arrow 8,480
Current assets 1,130 More Arrow 2,638 More Arrow 2,845
Current liabilities 2,248 More Arrow 3,305 Less Arrow 2,980
Equity capital 1,250 More Arrow 1,492 Less Arrow 1,010
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% Less Arrow 15.0% Less Arrow 11.9%
Turnover per employee 1,598 More Arrow 1,718 More Arrow 2,367
Profit as a percentage of turnover -2.5% More Arrow 4.5% Less Arrow 0.2%
Return on assets (ROA) 3.0% More Arrow 10.7% Less Arrow 3.8%
Current ratio 50.3% More Arrow 79.8% More Arrow 95.5%
Return on equity (ROE) -19.4% More Arrow 41.1% Less Arrow 2.9%
Change turnover -3,697 Less Arrow -5,292 More Arrow 3,854
Change turnover % -28% Equal arrow -28% More Arrow 26%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -25% More Arrow 0% More 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.