TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KM Spårservice i Falun AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
17,906
|
18,939
|
21,465 |
| Financial expenses |
82
|
99
|
123 |
| Earnings before taxes |
359
|
-404
|
1,447 |
| EBITDA |
753
|
42
|
1,654 |
| Total assets |
4,521
|
6,694
|
7,038 |
| Current assets |
3,540
|
5,029
|
5,680 |
| Current liabilities |
3,379
|
4,416
|
4,800 |
| Equity capital |
943
|
493
|
845 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
20.9%
|
7.4%
|
12.0% |
| Turnover per employee |
1,119
|
1,184
|
1,342 |
| Profit as a percentage of turnover |
2.0%
|
-2.1%
|
6.7% |
| Return on assets (ROA) |
9.8%
|
-4.6%
|
22.3% |
| Current ratio |
104.8%
|
113.9%
|
118.3% |
| Return on equity (ROE) |
38.1%
|
-81.9%
|
171.2% |
| Change turnover |
-1,033
|
-2,526
|
4,938 |
| Change turnover % |
-5%
|
-12%
|
30% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.