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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kungsbacka Schakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,298 More Arrow 2,503 Less Arrow 2,195
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,548 More Arrow 1,578 Less Arrow 1,131
EBITDA 1,466 More Arrow 1,563 Less Arrow 1,127
Total assets 3,934 Less Arrow 3,457 Less Arrow 2,633
Current assets 3,933 Less Arrow 3,456 Less Arrow 2,632
Current liabilities 515 Less Arrow 466 Less Arrow 351
Equity capital 3,419 Less Arrow 2,991 Less Arrow 2,282
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.9% Less Arrow 86.5% More Arrow 86.7%
Turnover per employee 1,149 More Arrow 1,252 Less Arrow 1,098
Profit as a percentage of turnover 67.4% Less Arrow 63.0% Less Arrow 51.5%
Return on assets (ROA) 39.3% More Arrow 45.6% Less Arrow 43.0%
Current ratio 763.7% Less Arrow 741.6% More Arrow 749.9%
Return on equity (ROE) 45.3% More Arrow 52.8% Less Arrow 49.6%
Change turnover -383 More Arrow 374 Less Arrow 183
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.