TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,483
|
24,252
|
17,522 |
Financial expenses |
410
|
237
|
113 |
Earnings before taxes |
5
|
1,536
|
1,253 |
EBITDA |
1,938
|
3,329
|
2,697 |
Total assets |
15,995
|
16,384
|
15,246 |
Current assets |
2,579
|
3,290
|
4,096 |
Current liabilities |
3,164
|
3,747
|
4,399 |
Equity capital |
6,484
|
6,451
|
5,550 |
- share capital |
34
|
33
|
36 |
Employees (average) |
12
![]() |
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.5%
|
39.4%
|
36.4% |
Turnover per employee |
1,124
|
2,021
|
1,752 |
Profit as a percentage of turnover |
0.0%
|
6.3%
|
7.2% |
Return on assets (ROA) |
2.6%
|
10.8%
|
9.0% |
Current ratio |
81.5%
|
87.8%
|
93.1% |
Return on equity (ROE) |
0.1%
|
23.8%
|
22.6% |
Change turnover |
-10,895
|
8,150
|
4,531 |
Change turnover % |
-45%
|
51%
|
35% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
20%
|
25% |
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.