TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KM Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,073
|
36,293
|
24,097 |
Financial expenses |
611
|
354
|
155 |
Earnings before taxes |
8
|
2,298
|
1,723 |
EBITDA |
2,885
|
4,982
|
3,709 |
Total assets |
23,813
|
24,518
|
20,967 |
Current assets |
3,839
|
4,923
|
5,633 |
Current liabilities |
4,711
|
5,608
|
6,050 |
Equity capital |
9,654
![]() |
9,654
|
7,633 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,673
|
3,024
|
2,410 |
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 |
-16,220
|
12,196
|
6,232 |
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.