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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kungsbacka Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 204 More Arrow 238 Less Arrow 220
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 138 More Arrow 150 Less Arrow 113
EBITDA 130 More Arrow 148 Less Arrow 113
Total assets 350 Less Arrow 328 Less Arrow 264
Current assets 350 Less Arrow 328 Less Arrow 264
Current liabilities 46 Less Arrow 44 Less Arrow 35
Equity capital 304 Less Arrow 284 Less Arrow 229
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.9% Less Arrow 86.6% More Arrow 86.7%
Turnover per employee 102 More Arrow 119 Less Arrow 110
Profit as a percentage of turnover 67.6% Less Arrow 63.0% Less Arrow 51.4%
Return on assets (ROA) 39.4% More Arrow 45.7% Less Arrow 42.8%
Current ratio 760.9% Less Arrow 745.5% More Arrow 754.3%
Return on equity (ROE) 45.4% More Arrow 52.8% Less Arrow 49.3%
Change turnover -34 More Arrow 35 Less Arrow 18
Change turnover % -14% More Arrow 18% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.