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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Terra Schakt & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,160 More Arrow 9,940 Less Arrow 8,968
Financial expenses 232 Less Arrow 171 Less Arrow 103
Earnings before taxes -2 Less Arrow -112 More Arrow 812
EBITDA 1,180 Less Arrow 993 More Arrow 1,690
Total assets 6,624 Less Arrow 6,565 Less Arrow 6,242
Current assets 4,010 Less Arrow 3,247 Less Arrow 3,099
Current liabilities 2,035 Less Arrow 1,759 Less Arrow 1,723
Equity capital 2,170 Less Arrow 2,168 More Arrow 2,222
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.8% More Arrow 33.0% More Arrow 35.6%
Turnover per employee 1,145 More Arrow 1,242 More Arrow 1,281
Profit as a percentage of turnover 0.0% Less Arrow -1.1% More Arrow 9.1%
Return on assets (ROA) 3.5% Less Arrow 0.9% More Arrow 14.7%
Current ratio 197.1% Less Arrow 184.6% Less Arrow 179.9%
Return on equity (ROE) -0.1% Less Arrow -5.2% More Arrow 36.5%
Change turnover -780 More Arrow 972 More Arrow 2,109
Change turnover % -8% More Arrow 11% More Arrow 31%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.