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.