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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kustschakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,791 More Arrow 1,905 Less Arrow 1,863
Financial expenses 113 Less Arrow 61 Less Arrow 45
Earnings before taxes 207 More Arrow 306 More Arrow 336
EBITDA 688 More Arrow 708 More Arrow 719
Total assets 3,785 Less Arrow 3,707 More Arrow 4,016
Current assets 1,141 More Arrow 1,220 Less Arrow 1,101
Current liabilities 424 Less Arrow 383 Less Arrow 77
Equity capital 1,598 Less Arrow 1,419 Less Arrow 1,338
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.2% Less Arrow 38.3% Less Arrow 33.3%
Turnover per employee 1,791 More Arrow 1,905 Less Arrow 1,863
Profit as a percentage of turnover 11.6% More Arrow 16.1% More Arrow 18.0%
Return on assets (ROA) 8.5% More Arrow 9.9% Less Arrow 9.5%
Current ratio 269.1% More Arrow 318.5% More Arrow 1429.9%
Return on equity (ROE) 13.0% More Arrow 21.6% More Arrow 25.1%
Change turnover -249 More Arrow 98 Less Arrow 36
Change turnover % -12% More Arrow 5% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 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.