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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KM Schakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,335 More Arrow 34,330 Less Arrow 23,500
Financial expenses 619 Less Arrow 335 Less Arrow 151
Earnings before taxes 8 More Arrow 2,174 Less Arrow 1,680
EBITDA 2,923 More Arrow 4,713 Less Arrow 3,617
Total assets 24,123 Less Arrow 23,192 Less Arrow 20,447
Current assets 3,889 More Arrow 4,657 More Arrow 5,493
Current liabilities 4,772 More Arrow 5,305 More Arrow 5,900
Equity capital 9,780 Less Arrow 9,132 Less Arrow 7,444
- share capital 51 Less Arrow 47 More Arrow 49
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 1,695 More Arrow 2,861 Less Arrow 2,350
Profit as a percentage of turnover 0.0% More Arrow 6.3% More Arrow 7.1%
Return on assets (ROA) 2.6% More Arrow 10.8% Less Arrow 9.0%
Current ratio 81.5% More Arrow 87.8% More Arrow 93.1%
Return on equity (ROE) 0.1% More Arrow 23.8% Less Arrow 22.6%
Change turnover -16,431 More Arrow 11,536 Less Arrow 6,078
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.