TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kustschakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,030
|
1,768
|
2,014 |
| Financial expenses |
85
|
112
|
65 |
| Earnings before taxes |
322
|
204
|
323 |
| EBITDA |
780
|
679
|
748 |
| Total assets |
3,630
|
3,736
|
3,919 |
| Current assets |
1,305
|
1,126
|
1,290 |
| Current liabilities |
598
|
419
|
405 |
| Equity capital |
1,625
|
1,577
|
1,500 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.8%
|
42.2%
|
38.3% |
| Turnover per employee |
2,030
|
1,768
|
2,014 |
| Profit as a percentage of turnover |
15.9%
|
11.5%
|
16.0% |
| Return on assets (ROA) |
11.2%
|
8.5%
|
9.9% |
| Current ratio |
218.2%
|
268.7%
|
318.5% |
| Return on equity (ROE) |
19.8%
|
12.9%
|
21.5% |
| Change turnover |
262
|
-246
|
104 |
| Change turnover % |
15%
|
-12%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.