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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K. Schakt och Transport i Haparanda AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,901 More Arrow 7,090 More Arrow 9,422
Financial expenses 112 More Arrow 147 More Arrow 197
Earnings before taxes 17 Less Arrow -333 More Arrow 1,343
EBITDA 1,185 Less Arrow 917 More Arrow 2,657
Total assets 4,533 More Arrow 6,032 More Arrow 7,293
Current assets 1,761 More Arrow 2,150 More Arrow 2,456
Current liabilities 625 More Arrow 2,051 Less Arrow 1,929
Equity capital 2,570 Less Arrow 2,561 More Arrow 2,825
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.7% Less Arrow 42.5% Less Arrow 38.7%
Turnover per employee 984 Less Arrow 788 More Arrow 942
Profit as a percentage of turnover 0.3% Less Arrow -4.7% More Arrow 14.3%
Return on assets (ROA) 2.8% Less Arrow -3.1% More Arrow 21.1%
Current ratio 281.8% Less Arrow 104.8% More Arrow 127.3%
Return on equity (ROE) 0.7% Less Arrow -13.0% More Arrow 47.5%
Change turnover -1,189 Less Arrow -2,332 More Arrow 1,538
Change turnover % -17% Less Arrow -25% More Arrow 20%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.