TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schakt & Kanalgrävningar i Falköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,496
|
26,929
|
25,392 |
| Financial expenses |
158
|
242
|
198 |
| Earnings before taxes |
1,463
|
2,527
|
501 |
| EBITDA |
6,823
|
8,244
|
6,280 |
| Total assets |
30,445
|
30,448
|
29,830 |
| Current assets |
11,021
|
9,379
|
6,598 |
| Current liabilities |
5,823
|
4,113
|
4,580 |
| Equity capital |
21,045
|
20,576
|
18,489 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.1%
|
67.6%
|
62.0% |
| Turnover per employee |
942
|
962
|
907 |
| Profit as a percentage of turnover |
6.0%
|
9.4%
|
2.0% |
| Return on assets (ROA) |
5.3%
|
9.1%
|
2.3% |
| Current ratio |
189.3%
|
228.0%
|
144.1% |
| Return on equity (ROE) |
7.0%
|
12.3%
|
2.7% |
| Change turnover |
-1,542
|
1,406
|
1,858 |
| Change turnover % |
-6%
|
6%
|
8% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-7%
|
0%
|
-3% |
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.