TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 13,483 | 24,252 | 17,522 |
Financial expenses | 410 | 237 | 113 |
Earnings before taxes | 5 | 1,536 | 1,253 |
EBITDA | 1,938 | 3,329 | 2,697 |
Total assets | 15,995 | 16,384 | 15,246 |
Current assets | 2,579 | 3,290 | 4,096 |
Current liabilities | 3,164 | 3,747 | 4,399 |
Equity capital | 6,484 | 6,451 | 5,550 |
- share capital | 34 | 33 | 36 |
Employees (average) | 12 | 12 | 10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 40.5% | 39.4% | 36.4% |
Turnover per employee | 1,124 | 2,021 | 1,752 |
Profit as a percentage of turnover | 0.0% | 6.3% | 7.2% |
Return on assets (ROA) | 2.6% | 10.8% | 9.0% |
Current ratio | 81.5% | 87.8% | 93.1% |
Return on equity (ROE) | 0.1% | 23.8% | 22.6% |
Change turnover | -10,895 | 8,150 | 4,531 |
Change turnover % | -45% | 51% | 35% |
Chg. No. of employees | 0 | 2 | 2 |
Chg. No. of employees % | 0% | 20% | 25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.