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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Terra Schakt & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 896 Less Arrow 806 Less Arrow 671
Financial expenses 15 Less Arrow 9 Less Arrow 7
Earnings before taxes -10 More Arrow 73 Less Arrow 49
EBITDA 89 More Arrow 152 Less Arrow 127
Total assets 592 Less Arrow 561 Less Arrow 501
Current assets 293 Less Arrow 278 Less Arrow 187
Current liabilities 159 Less Arrow 155 Less Arrow 135
Equity capital 195 More Arrow 200 Less Arrow 152
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.9% More Arrow 35.7% Less Arrow 30.3%
Turnover per employee 112 More Arrow 115 More Arrow 134
Profit as a percentage of turnover -1.1% More Arrow 9.1% Less Arrow 7.3%
Return on assets (ROA) 0.8% More Arrow 14.6% Less Arrow 11.2%
Current ratio 184.3% Less Arrow 179.4% Less Arrow 138.5%
Return on equity (ROE) -5.1% More Arrow 36.5% Less Arrow 32.2%
Change turnover 88 More Arrow 190 More Arrow 195
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.