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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kilberg Schakt i Säffle AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 2,883 More Arrow 3,764 Less Arrow 2,513
Financial expenses 19 Less Arrow 9 Less Arrow 4
Earnings before taxes -126 More Arrow 674 Less Arrow 146
EBITDA -71 More Arrow 690 Less Arrow 151
Total assets 786 More Arrow 968 Less Arrow 659
Current assets 541 More Arrow 880 Less Arrow 610
Current liabilities 126 More Arrow 155 More Arrow 312
Equity capital 452 More Arrow 735 Less Arrow 328
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 57.5% More Arrow 75.9% Less Arrow 49.8%
Turnover per employee 1,442 More Arrow 1,882 Less Arrow 1,256
Profit as a percentage of turnover -4.4% More Arrow 17.9% Less Arrow 5.8%
Return on assets (ROA) -13.6% More Arrow 70.6% Less Arrow 22.8%
Current ratio 429.4% More Arrow 567.7% Less Arrow 195.5%
Return on equity (ROE) -27.9% More Arrow 91.7% Less Arrow 44.5%
Change turnover -530 More Arrow 1,381 Less Arrow -201
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.