TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kustschakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,188
|
1,346
|
1,389 |
| Financial expenses |
75
|
43
|
33 |
| Earnings before taxes |
137
|
216
|
251 |
| EBITDA |
456
|
500
|
536 |
| Total assets |
2,509
|
2,619
|
2,994 |
| Current assets |
756
|
862
|
821 |
| Current liabilities |
281
|
271
|
57 |
| Equity capital |
1,059
|
1,002
|
998 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.2%
|
38.3%
|
33.3% |
| Turnover per employee |
1,188
|
1,346
|
1,389 |
| Profit as a percentage of turnover |
11.5%
|
16.0%
|
18.1% |
| Return on assets (ROA) |
8.4%
|
9.9%
|
9.5% |
| Current ratio |
269.0%
|
318.1%
|
1440.4% |
| Return on equity (ROE) |
12.9%
|
21.6%
|
25.2% |
| Change turnover |
-165
|
69
|
27 |
| Change turnover % |
-12%
|
5%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
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.