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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Källsta Schakt AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 11,233 Less Arrow 8,391 More Arrow 11,207
Financial expenses 15 Less Arrow 13 Less Arrow 11
Earnings before taxes 748 Less Arrow -569 More Arrow 1,563
EBITDA 2,575 Less Arrow 1,391 More Arrow 3,849
Total assets 20,990 Less Arrow 19,419 More Arrow 22,252
Current assets 6,669 More Arrow 9,127 More Arrow 9,312
Current liabilities 3,003 Less Arrow 2,186 More Arrow 3,323
Equity capital 16,614 Less Arrow 15,904 More Arrow 16,698
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 79.2% More Arrow 81.9% Less Arrow 75.0%
Turnover per employee 5,616 Less Arrow 4,196 Less Arrow 3,736
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 417.5% Less Arrow 280.2%
Return on equity (ROE) 4.5% Less Arrow -3.6% More Arrow 9.4%
Change turnover 2,842 Less Arrow -2,816 More Arrow -485
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.