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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schakt & Transport i Söderåkra AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,226 More Arrow 20,724 More Arrow 26,803
Financial expenses 720 Less Arrow 690 Less Arrow 421
Earnings before taxes -385 More Arrow 925 Less Arrow 41
EBITDA 1,743 More Arrow 2,863 Less Arrow 1,557
Total assets 11,136 More Arrow 15,035 Less Arrow 12,004
Current assets 1,794 More Arrow 3,979 More Arrow 4,028
Current liabilities 3,569 More Arrow 4,984 Less Arrow 4,219
Equity capital 1,984 More Arrow 2,250 Less Arrow 1,430
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,538 More Arrow 2,590 More Arrow 3,350
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 -5,871 Less Arrow -7,982 More Arrow 5,455
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.