TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholm schakt & grus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,008
|
22,592
|
23,722 |
| Financial expenses |
407
|
548
|
285 |
| Earnings before taxes |
316
|
-895
|
869 |
| EBITDA |
3,119
|
2,269
|
3,447 |
| Total assets |
8,981
|
10,759
|
11,485 |
| Current assets |
2,650
|
3,299
|
3,816 |
| Current liabilities |
3,598
|
4,505
|
4,194 |
| Equity capital |
1,236
|
995
|
2,099 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.8%
|
9.2%
|
18.3% |
| Turnover per employee |
2,251
|
2,510
|
1,977 |
| Profit as a percentage of turnover |
1.8%
|
-4.0%
|
3.7% |
| Return on assets (ROA) |
8.1%
|
-3.2%
|
10.0% |
| Current ratio |
73.7%
|
73.2%
|
91.0% |
| Return on equity (ROE) |
25.6%
|
-89.9%
|
41.4% |
| Change turnover |
-4,584
|
-1,130
|
6,064 |
| Change turnover % |
-20%
|
-5%
|
34% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-11%
|
-25%
|
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.