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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

KM Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,073 More Arrow 36,293 Less Arrow 24,097
Financial expenses 611 Less Arrow 354 Less Arrow 155
Earnings before taxes 8 More Arrow 2,298 Less Arrow 1,723
EBITDA 2,885 More Arrow 4,982 Less Arrow 3,709
Total assets 23,813 More Arrow 24,518 Less Arrow 20,967
Current assets 3,839 More Arrow 4,923 More Arrow 5,633
Current liabilities 4,711 More Arrow 5,608 More Arrow 6,050
Equity capital 9,654 Equal arrow 9,654 Less Arrow 7,633
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,673 More Arrow 3,024 Less Arrow 2,410
Profit as a percentage of turnover 0.0% More Arrow 6.3% More Arrow 7.2%
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 -16,220 More Arrow 12,196 Less Arrow 6,232
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.