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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KH-Maskin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 665,029 More Arrow 774,449 Less Arrow 602,570
Financial expenses 12,136 More Arrow 12,541 Less Arrow 4,415
Earnings before taxes -4,425 More Arrow -3,138 More Arrow 10,351
EBITDA 8,658 More Arrow 10,902 More Arrow 16,594
Total assets 472,605 Less Arrow 463,244 Less Arrow 339,376
Current assets 376,290 Less Arrow 367,135 Less Arrow 308,272
Current liabilities 210,756 Less Arrow 175,014 Less Arrow 172,997
Equity capital 145,361 Less Arrow 23,168 Less Arrow 17,634
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 61 Less Arrow 55 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% Less Arrow 5.0% More Arrow 5.2%
Turnover per employee 10,902 More Arrow 14,081 Less Arrow 12,821
Profit as a percentage of turnover -0.7% More Arrow -0.4% More Arrow 1.7%
Return on assets (ROA) 1.6% More Arrow 2.0% More Arrow 4.4%
Current ratio 178.5% More Arrow 209.8% Less Arrow 178.2%
Return on equity (ROE) -3.0% Less Arrow -13.5% More Arrow 58.7%
Change turnover -109,420 More Arrow 171,879 More Arrow 330,468
Change turnover % -14% More Arrow 29% More Arrow 121%
Chg. No. of employees 6 More Arrow 8 More Arrow 13
Chg. No. of employees % 11% More Arrow 17% More Arrow 38%

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.