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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KM Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,809 More Arrow 3,261 Less Arrow 2,356
Financial expenses 55 Less Arrow 32 Less Arrow 15
Earnings before taxes 1 More Arrow 207 Less Arrow 168
EBITDA 260 More Arrow 448 Less Arrow 363
Total assets 2,146 More Arrow 2,203 Less Arrow 2,050
Current assets 346 More Arrow 442 More Arrow 551
Current liabilities 425 More Arrow 504 More Arrow 592
Equity capital 870 Less Arrow 868 Less Arrow 746
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.5% Less Arrow 39.4% Less Arrow 36.4%
Turnover per employee 151 More Arrow 272 Less Arrow 236
Profit as a percentage of turnover 0.1% More Arrow 6.3% More Arrow 7.1%
Return on assets (ROA) 2.6% More Arrow 10.8% Less Arrow 8.9%
Current ratio 81.4% More Arrow 87.7% More Arrow 93.1%
Return on equity (ROE) 0.1% More Arrow 23.8% Less Arrow 22.5%
Change turnover -1,462 More Arrow 1,096 Less Arrow 609
Change turnover % -45% More Arrow 51% Less Arrow 35%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

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.