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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kilberg Schakt i Säffle AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 387 More Arrow 506 Less Arrow 338
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes -17 More Arrow 91 Less Arrow 20
EBITDA -10 More Arrow 93 Less Arrow 20
Total assets 105 More Arrow 130 Less Arrow 89
Current assets 73 More Arrow 118 Less Arrow 82
Current liabilities 17 More Arrow 21 More Arrow 42
Equity capital 61 More Arrow 99 Less Arrow 44
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 58.1% More Arrow 76.2% Less Arrow 49.4%
Turnover per employee 194 More Arrow 253 Less Arrow 169
Profit as a percentage of turnover -4.4% More Arrow 18.0% Less Arrow 5.9%
Return on assets (ROA) -13.3% More Arrow 70.8% Less Arrow 23.6%
Current ratio 429.4% More Arrow 561.9% Less Arrow 195.2%
Return on equity (ROE) -27.9% More Arrow 91.9% Less Arrow 45.5%
Change turnover -71 More Arrow 186 Less Arrow -27
Change turnover % -16% More Arrow 58% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.