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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Källsta Schakt AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 7,394 Less Arrow 6,056 More Arrow 8,208
Financial expenses 10 Less Arrow 9 Less Arrow 8
Earnings before taxes 492 Less Arrow -411 More Arrow 1,145
EBITDA 1,695 Less Arrow 1,004 More Arrow 2,819
Total assets 13,817 More Arrow 14,015 More Arrow 16,298
Current assets 4,390 More Arrow 6,587 More Arrow 6,821
Current liabilities 1,977 Less Arrow 1,578 More Arrow 2,434
Equity capital 10,936 More Arrow 11,478 More Arrow 12,230
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 79.1% More Arrow 81.9% Less Arrow 75.0%
Turnover per employee 3,697 Less Arrow 3,028 Less Arrow 2,736
Profit as a percentage of turnover 6.7% Less Arrow -6.8% More Arrow 13.9%
Return on assets (ROA) 3.6% Less Arrow -2.9% More Arrow 7.1%
Current ratio 222.1% More Arrow 417.4% Less Arrow 280.2%
Return on equity (ROE) 4.5% Less Arrow -3.6% More Arrow 9.4%
Change turnover 1,871 Less Arrow -2,032 More Arrow -355
Change turnover % 34% Less Arrow -25% More Arrow -4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.