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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

KSG - Schakt AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,525 More Arrow 3,534 More Arrow 4,221
Financial expenses 47 Less Arrow 29 Less Arrow 14
Earnings before taxes 675 Less Arrow 649 More Arrow 1,032
EBITDA 932 Less Arrow 908 More Arrow 1,297
Total assets 2,891 More Arrow 3,040 More Arrow 3,224
Current assets 1,429 More Arrow 1,555 Less Arrow 1,509
Current liabilities 884 More Arrow 972 Less Arrow 909
Equity capital 1,212 Less Arrow 1,076 More Arrow 1,144
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,762 More Arrow 1,767 More Arrow 2,110
Profit as a percentage of turnover 19.1% Less Arrow 18.4% More Arrow 24.4%
Return on assets (ROA) 25.0% Less Arrow 22.3% More Arrow 32.4%
Current ratio 161.7% Less Arrow 160.0% More Arrow 166.0%
Return on equity (ROE) 55.7% More Arrow 60.3% More Arrow 90.2%
Change turnover -9 Less Arrow -687 More Arrow 122
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.