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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kilberg Schakt i Säffle AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,565 More Arrow 5,404 Less Arrow 3,422
Financial expenses 30 Less Arrow 13 Less Arrow 6
Earnings before taxes -200 More Arrow 968 Less Arrow 199
EBITDA -113 More Arrow 990 Less Arrow 205
Total assets 1,244 More Arrow 1,389 Less Arrow 897
Current assets 857 More Arrow 1,263 Less Arrow 831
Current liabilities 199 More Arrow 222 More Arrow 425
Equity capital 716 More Arrow 1,055 Less Arrow 446
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 57.6% More Arrow 76.0% Less Arrow 49.7%
Turnover per employee 2,282 More Arrow 2,702 Less Arrow 1,711
Profit as a percentage of turnover -4.4% More Arrow 17.9% Less Arrow 5.8%
Return on assets (ROA) -13.7% More Arrow 70.6% Less Arrow 22.9%
Current ratio 430.7% More Arrow 568.9% Less Arrow 195.5%
Return on equity (ROE) -27.9% More Arrow 91.8% Less Arrow 44.6%
Change turnover -839 More Arrow 1,982 Less Arrow -273
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.