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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

KSG - Schakt AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 2,226 More Arrow 2,462 More Arrow 3,100
Financial expenses 30 Less Arrow 20 Less Arrow 10
Earnings before taxes 426 More Arrow 452 More Arrow 758
EBITDA 589 More Arrow 632 More Arrow 953
Total assets 1,826 More Arrow 2,118 More Arrow 2,368
Current assets 902 More Arrow 1,083 More Arrow 1,108
Current liabilities 558 More Arrow 677 Less Arrow 668
Equity capital 765 Less Arrow 750 More Arrow 840
- share capital 95 More Arrow 104 More Arrow 110
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 41.9% Less Arrow 35.4% More Arrow 35.5%
Turnover per employee 1,113 More Arrow 1,231 More Arrow 1,550
Profit as a percentage of turnover 19.1% Less Arrow 18.4% More Arrow 24.5%
Return on assets (ROA) 25.0% Less Arrow 22.3% More Arrow 32.4%
Current ratio 161.6% Less Arrow 160.0% More Arrow 165.9%
Return on equity (ROE) 55.7% More Arrow 60.3% More Arrow 90.2%
Change turnover -6 Less Arrow -479 More Arrow 90
Change turnover % 0% Less Arrow -16% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.