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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 2023/06 2022/06 2021/06
Turnover 4,713 More Arrow 7,662 Less Arrow 5,286
Financial expenses 64 Less Arrow 33 Less Arrow 30
Earnings before taxes -512 More Arrow -396 More Arrow 336
EBITDA 450 More Arrow 977 More Arrow 1,570
Total assets 4,910 More Arrow 5,850 More Arrow 7,161
Current assets 2,532 Less Arrow 2,368 Less Arrow 2,065
Current liabilities 2,016 Less Arrow 1,963 More Arrow 2,396
Equity capital 1,685 More Arrow 2,383 More Arrow 2,838
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 34.3% More Arrow 40.7% Less Arrow 39.6%
Turnover per employee 1,571 More Arrow 1,916 Less Arrow 1,322
Profit as a percentage of turnover -10.9% More Arrow -5.2% More Arrow 6.4%
Return on assets (ROA) -9.1% More Arrow -6.2% More Arrow 5.1%
Current ratio 125.6% Less Arrow 120.6% Less Arrow 86.2%
Return on equity (ROE) -30.4% More Arrow -16.6% More Arrow 11.8%
Change turnover -2,234 More Arrow 2,649 Less Arrow -1,041
Change turnover % -32% More Arrow 53% Less Arrow -16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -3
Chg. No. of employees % -25% More Arrow 0% Less Arrow -43%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.