TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uppsala Schakt & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,535
|
5,268
|
4,107 |
| Financial expenses |
384
|
331
|
127 |
| Earnings before taxes |
235
|
1,642
|
333 |
| EBITDA |
1,668
|
2,963
|
1,196 |
| Total assets |
9,582
|
11,286
|
5,856 |
| Current assets |
3,214
|
1,863
|
1,360 |
| Current liabilities |
2,919
|
2,482
|
1,450 |
| Equity capital |
3,265
|
3,083
|
1,798 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
27.3%
|
30.7% |
| Turnover per employee |
2,268
|
1,756
|
2,054 |
| Profit as a percentage of turnover |
5.2%
|
31.2%
|
8.1% |
| Return on assets (ROA) |
6.5%
|
17.5%
|
7.9% |
| Current ratio |
110.1%
|
75.1%
|
93.8% |
| Return on equity (ROE) |
7.2%
|
53.3%
|
18.5% |
| Change turnover |
-733
|
1,161
|
585 |
| Change turnover % |
-14%
|
28%
|
17% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.