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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schakt & Kanalgrävningar i Falköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,718 More Arrow 40,092 Less Arrow 37,998
Financial expenses 243 More Arrow 360 Less Arrow 296
Earnings before taxes 2,252 More Arrow 3,762 Less Arrow 750
EBITDA 10,506 More Arrow 12,274 Less Arrow 9,398
Total assets 46,878 Less Arrow 45,331 Less Arrow 44,640
Current assets 16,970 Less Arrow 13,964 Less Arrow 9,874
Current liabilities 8,966 Less Arrow 6,123 More Arrow 6,854
Equity capital 32,404 Less Arrow 30,634 Less Arrow 27,668
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.1% Less Arrow 67.6% Less Arrow 62.0%
Turnover per employee 1,451 Less Arrow 1,432 Less Arrow 1,357
Profit as a percentage of turnover 6.0% More Arrow 9.4% Less Arrow 2.0%
Return on assets (ROA) 5.3% More Arrow 9.1% Less Arrow 2.3%
Current ratio 189.3% More Arrow 228.1% Less Arrow 144.1%
Return on equity (ROE) 6.9% More Arrow 12.3% Less Arrow 2.7%
Change turnover -2,374 More Arrow 2,094 More Arrow 2,780
Change turnover % -6% More Arrow 6% More Arrow 8%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -7% More Arrow 0% Less Arrow -3%

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.