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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 2024/12 2023/12 2022/12
Turnover 681,882 Less Arrow 665,029 More Arrow 774,449
Financial expenses 8,693 More Arrow 12,136 More Arrow 12,541
Earnings before taxes -14,765 More Arrow -4,425 More Arrow -3,138
EBITDA -4,625 More Arrow 8,658 More Arrow 10,902
Total assets 408,626 More Arrow 472,605 Less Arrow 463,244
Current assets 312,867 More Arrow 376,290 Less Arrow 367,135
Current liabilities 144,334 More Arrow 210,756 Less Arrow 175,014
Equity capital 140,609 More Arrow 145,361 Less Arrow 23,168
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 67 Less Arrow 61 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.4% Less Arrow 30.8% Less Arrow 5.0%
Turnover per employee 10,177 More Arrow 10,902 More Arrow 14,081
Profit as a percentage of turnover -2.2% More Arrow -0.7% More Arrow -0.4%
Return on assets (ROA) -1.5% More Arrow 1.6% More Arrow 2.0%
Current ratio 216.8% Less Arrow 178.5% More Arrow 209.8%
Return on equity (ROE) -10.5% More Arrow -3.0% Less Arrow -13.5%
Change turnover 16,853 Less Arrow -109,420 More Arrow 171,879
Change turnover % 3% Less Arrow -14% More Arrow 29%
Chg. No. of employees 6 Equal arrow 6 More Arrow 8
Chg. No. of employees % 10% More Arrow 11% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.