TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kristians Schakt & Transport i Värmland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,231 | 2,311 | 4,802 |
Financial expenses | 3 | 41 | 4 |
Earnings before taxes | 136 | -533 | 172 |
EBITDA | 266 | -335 | 228 |
Total assets | 830 | 1,379 | 2,528 |
Current assets | 569 | 510 | 779 |
Current liabilities | 354 | 492 | 855 |
Equity capital | 476 | 886 | 1,498 |
- share capital | 34 | 33 | 36 |
Employees (average) | 2 | 3 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 57.3% | 64.2% | 59.3% |
Turnover per employee | 1,116 | 770 | 1,200 |
Profit as a percentage of turnover | 6.1% | -23.1% | 3.6% |
Return on assets (ROA) | 16.7% | -35.7% | 7.0% |
Current ratio | 160.7% | 103.7% | 91.1% |
Return on equity (ROE) | 28.6% | -60.2% | 11.5% |
Change turnover | -92 | -2,102 | -906 |
Change turnover % | -4% | -48% | -16% |
Chg. No. of employees | -1 | -1 | 0 |
Chg. No. of employees % | -33% | -25% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.