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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 2023/12 2022/12 2021/12
Turnover 40,092 Less Arrow 37,998 Less Arrow 35,218
Financial expenses 360 Less Arrow 296 Less Arrow 236
Earnings before taxes 3,762 Less Arrow 750 More Arrow 4,253
EBITDA 12,274 Less Arrow 9,398 More Arrow 12,405
Total assets 45,331 Less Arrow 44,640 Less Arrow 44,108
Current assets 13,964 Less Arrow 9,874 Less Arrow 9,699
Current liabilities 6,123 More Arrow 6,854 Less Arrow 6,608
Equity capital 30,634 Less Arrow 27,668 Less Arrow 26,800
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 Equal arrow 28 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.6% Less Arrow 62.0% Less Arrow 60.8%
Turnover per employee 1,432 Less Arrow 1,357 Less Arrow 1,214
Profit as a percentage of turnover 9.4% Less Arrow 2.0% More Arrow 12.1%
Return on assets (ROA) 9.1% Less Arrow 2.3% More Arrow 10.2%
Current ratio 228.1% Less Arrow 144.1% More Arrow 146.8%
Return on equity (ROE) 12.3% Less Arrow 2.7% More Arrow 15.9%
Change turnover 2,094 More Arrow 2,780 Less Arrow 2,327
Change turnover % 6% More Arrow 8% Less Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -3% More Arrow 0%

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.