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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K.M Exakt Schakt AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 2,366 Less Arrow 2,248 More Arrow 2,549
Financial expenses 9 More Arrow 25 Less Arrow 4
Earnings before taxes 496 Less Arrow 229 Less Arrow 182
EBITDA 602 Less Arrow 314 Less Arrow 281
Total assets 2,186 Less Arrow 2,107 Less Arrow 1,976
Current assets 915 Less Arrow 607 Less Arrow 436
Current liabilities 532 Less Arrow 378 Less Arrow 277
Equity capital 1,092 Less Arrow 744 Less Arrow 574
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 50.0% Less Arrow 35.3% Less Arrow 29.0%
Turnover per employee 1,183 Less Arrow 1,124 More Arrow 1,274
Profit as a percentage of turnover 21.0% Less Arrow 10.2% Less Arrow 7.1%
Return on assets (ROA) 23.1% Less Arrow 12.1% Less Arrow 9.4%
Current ratio 172.0% Less Arrow 160.6% Less Arrow 157.4%
Return on equity (ROE) 45.4% Less Arrow 30.8% More Arrow 31.7%
Change turnover 118 Less Arrow -301 More Arrow 664
Change turnover % 5% Less Arrow -12% More Arrow 35%
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 2024/08 2023/08 2022/08
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.