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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Terra Schakt & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,940 Less Arrow 8,968 Less Arrow 6,859
Financial expenses 171 Less Arrow 103 Less Arrow 73
Earnings before taxes -112 More Arrow 812 Less Arrow 501
EBITDA 993 More Arrow 1,690 Less Arrow 1,300
Total assets 6,565 Less Arrow 6,242 Less Arrow 5,120
Current assets 3,247 Less Arrow 3,099 Less Arrow 1,909
Current liabilities 1,759 Less Arrow 1,723 Less Arrow 1,382
Equity capital 2,168 More Arrow 2,222 Less Arrow 1,550
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,242 More Arrow 1,281 More Arrow 1,372
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 179.9% Less Arrow 138.1%
Return on equity (ROE) -5.2% More Arrow 36.5% Less Arrow 32.3%
Change turnover 972 More Arrow 2,109 Less Arrow 1,990
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.