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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Terra Schakt & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,070 Less Arrow 8,483 Less Arrow 6,689
Financial expenses 173 Less Arrow 97 Less Arrow 71
Earnings before taxes -113 More Arrow 768 Less Arrow 489
EBITDA 1,006 More Arrow 1,599 Less Arrow 1,268
Total assets 6,651 Less Arrow 5,904 Less Arrow 4,993
Current assets 3,289 Less Arrow 2,931 Less Arrow 1,862
Current liabilities 1,782 Less Arrow 1,630 Less Arrow 1,348
Equity capital 2,196 Less Arrow 2,102 Less Arrow 1,512
- share capital 51 Less Arrow 47 More Arrow 49
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 1,259 Less Arrow 1,212 More Arrow 1,338
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 184.6% Less Arrow 179.8% Less Arrow 138.1%
Return on equity (ROE) -5.1% More Arrow 36.5% Less Arrow 32.3%
Change turnover 985 More Arrow 1,995 Less Arrow 1,941
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.