TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kennet Nilsson Schakt & Gräv AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 21,106 | 24,075 | 24,000 |
Financial expenses | 222 | 152 | 197 |
Earnings before taxes | 2,786 | 3,226 | 1,417 |
EBITDA | 4,406 | 5,575 | 5,222 |
Total assets | 13,956 | 14,856 | 11,796 |
Current assets | 10,984 | 10,882 | 7,640 |
Current liabilities | 3,716 | 5,064 | 4,511 |
Equity capital | 7,993 | 7,333 | 4,739 |
- share capital | 100 | 100 | 100 |
Employees (average) | 13 | 16 | 17 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 57.3% | 49.4% | 40.2% |
Turnover per employee | 1,624 | 1,505 | 1,412 |
Profit as a percentage of turnover | 13.2% | 13.4% | 5.9% |
Return on assets (ROA) | 21.6% | 22.7% | 13.7% |
Current ratio | 295.6% | 214.9% | 169.4% |
Return on equity (ROE) | 34.9% | 44.0% | 29.9% |
Change turnover | -2,969 | 75 | 3,224 |
Change turnover % | -12% | 0% | 16% |
Chg. No. of employees | -3 | -1 | 3 |
Chg. No. of employees % | -19% | -6% | 21% |
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.