TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schakt & Transport i Söderåkra AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,457
|
28,336
|
22,569 |
Financial expenses |
681
|
445
|
394 |
Earnings before taxes |
913
|
43
|
209 |
EBITDA |
2,826
|
1,646
|
1,752 |
Total assets |
14,842
|
12,690
|
14,972 |
Current assets |
3,928
|
4,258
|
4,146 |
Current liabilities |
4,920
|
4,460
|
5,364 |
Equity capital |
2,221
|
1,512
|
1,355 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
![]() |
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.0%
|
11.9%
|
9.1% |
Turnover per employee |
2,557
|
3,542
|
3,762 |
Profit as a percentage of turnover |
4.5%
|
0.2%
|
0.9% |
Return on assets (ROA) |
10.7%
|
3.8%
|
4.0% |
Current ratio |
79.8%
|
95.5%
|
77.3% |
Return on equity (ROE) |
41.1%
|
2.8%
|
15.4% |
Change turnover |
-7,879
|
5,767
|
701 |
Change turnover % |
-28%
|
26%
|
3% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
33%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.