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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Terra Schakt & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,676 Less Arrow 5,993 Less Arrow 4,987
Financial expenses 115 Less Arrow 69 Less Arrow 53
Earnings before taxes -75 More Arrow 543 Less Arrow 364
EBITDA 667 More Arrow 1,129 Less Arrow 945
Total assets 4,410 Less Arrow 4,171 Less Arrow 3,723
Current assets 2,181 Less Arrow 2,071 Less Arrow 1,388
Current liabilities 1,181 Less Arrow 1,151 Less Arrow 1,005
Equity capital 1,456 More Arrow 1,485 Less Arrow 1,127
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 35.6% Less Arrow 30.3%
Turnover per employee 834 More Arrow 856 More Arrow 997
Profit as a percentage of turnover -1.1% More Arrow 9.1% Less Arrow 7.3%
Return on assets (ROA) 0.9% More Arrow 14.7% Less Arrow 11.2%
Current ratio 184.7% Less Arrow 179.9% Less Arrow 138.1%
Return on equity (ROE) -5.2% More Arrow 36.6% Less Arrow 32.3%
Change turnover 653 More Arrow 1,409 More Arrow 1,447
Change turnover % 11% More Arrow 31% More Arrow 41%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 14% More Arrow 40% More Arrow 67%

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.