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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vilhelmina Schakt & Transport AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,371 More Arrow 4,713 More Arrow 7,662
Financial expenses 82 Less Arrow 64 Less Arrow 33
Earnings before taxes -341 Less Arrow -512 More Arrow -396
EBITDA 467 Less Arrow 450 More Arrow 977
Total assets 4,065 More Arrow 4,910 More Arrow 5,850
Current assets 2,128 More Arrow 2,532 Less Arrow 2,368
Current liabilities 1,995 More Arrow 2,016 Less Arrow 1,963
Equity capital 1,411 More Arrow 1,685 More Arrow 2,383
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 34.7% Less Arrow 34.3% More Arrow 40.7%
Turnover per employee 1,093 More Arrow 1,571 More Arrow 1,916
Profit as a percentage of turnover -7.8% Less Arrow -10.9% More Arrow -5.2%
Return on assets (ROA) -6.4% Less Arrow -9.1% More Arrow -6.2%
Current ratio 106.7% More Arrow 125.6% Less Arrow 120.6%
Return on equity (ROE) -24.2% Less Arrow -30.4% More Arrow -16.6%
Change turnover -528 Less Arrow -2,234 More Arrow 2,649
Change turnover % -11% Less Arrow -32% More Arrow 53%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.