TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schakt & Transport i Söderåkra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,764
|
20,457
|
28,336 |
| Financial expenses |
698
|
681
|
445 |
| Earnings before taxes |
-373
|
913
|
43 |
| EBITDA |
1,690
|
2,826
|
1,646 |
| Total assets |
10,798
|
14,842
|
12,690 |
| Current assets |
1,740
|
3,928
|
4,258 |
| Current liabilities |
3,461
|
4,920
|
4,460 |
| Equity capital |
1,924
|
2,221
|
1,512 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
15.0%
|
11.9% |
| Turnover per employee |
2,461
|
2,557
|
3,542 |
| Profit as a percentage of turnover |
-2.5%
|
4.5%
|
0.2% |
| Return on assets (ROA) |
3.0%
|
10.7%
|
3.8% |
| Current ratio |
50.3%
|
79.8%
|
95.5% |
| Return on equity (ROE) |
-19.4%
|
41.1%
|
2.8% |
| Change turnover |
-5,693
|
-7,879
|
5,767 |
| Change turnover % |
-28%
|
-28%
|
26% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.