TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KM Spårservice i Falun AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,519
|
1,773
|
2,120 |
| Financial expenses |
7
|
9
|
12 |
| Earnings before taxes |
30
|
-38
|
143 |
| EBITDA |
64
|
4
|
163 |
| Total assets |
383
|
627
|
695 |
| Current assets |
300
|
471
|
561 |
| Current liabilities |
287
|
413
|
474 |
| Equity capital |
80
|
46
|
83 |
| - share capital |
34
|
37
|
40 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
20.9%
|
7.3%
|
11.9% |
| Turnover per employee |
95
|
111
|
132 |
| Profit as a percentage of turnover |
2.0%
|
-2.1%
|
6.7% |
| Return on assets (ROA) |
9.7%
|
-4.6%
|
22.3% |
| Current ratio |
104.5%
|
114.0%
|
118.4% |
| Return on equity (ROE) |
37.5%
|
-82.6%
|
172.3% |
| Change turnover |
-88
|
-237
|
488 |
| Change turnover % |
-5%
|
-12%
|
30% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.