TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsbacka Schakt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,268
|
2,646
|
2,251 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,528
|
1,668
|
1,160 |
| EBITDA |
1,447
|
1,652
|
1,156 |
| Total assets |
3,883
|
3,655
|
2,700 |
| Current assets |
3,882
|
3,654
|
2,699 |
| Current liabilities |
508
|
493
|
360 |
| Equity capital |
3,375
|
3,162
|
2,340 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.9%
|
86.5%
|
86.7% |
| Turnover per employee |
1,134
|
1,323
|
1,126 |
| Profit as a percentage of turnover |
67.4%
|
63.0%
|
51.5% |
| Return on assets (ROA) |
39.4%
|
45.6%
|
43.0% |
| Current ratio |
764.2%
|
741.2%
|
749.7% |
| Return on equity (ROE) |
45.3%
|
52.8%
|
49.6% |
| Change turnover |
-378
|
395
|
188 |
| Change turnover % |
-14%
|
18%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.