TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilhelmina Schakt & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,658
|
7,463
|
11,000 |
| Financial expenses |
125
|
102
|
47 |
| Earnings before taxes |
-520
|
-810
|
-568 |
| EBITDA |
712
|
713
|
1,402 |
| Total assets |
6,192
|
7,775
|
8,398 |
| Current assets |
3,242
|
4,010
|
3,400 |
| Current liabilities |
3,039
|
3,193
|
2,818 |
| Equity capital |
2,149
|
2,668
|
3,421 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.7%
|
34.3%
|
40.7% |
| Turnover per employee |
1,664
|
2,488
|
2,750 |
| Profit as a percentage of turnover |
-7.8%
|
-10.9%
|
-5.2% |
| Return on assets (ROA) |
-6.4%
|
-9.1%
|
-6.2% |
| Current ratio |
106.7%
|
125.6%
|
120.7% |
| Return on equity (ROE) |
-24.2%
|
-30.4%
|
-16.6% |
| Change turnover |
-805
|
-3,537
|
3,803 |
| Change turnover % |
-11%
|
-32%
|
53% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.