TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Spårservice i Falun AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
11,308
|
13,192
|
15,765 |
Financial expenses |
52
|
69
|
90 |
Earnings before taxes |
227
|
-281
|
1,063 |
EBITDA |
476
|
29
|
1,215 |
Total assets |
2,855
|
4,663
|
5,169 |
Current assets |
2,236
|
3,503
|
4,172 |
Current liabilities |
2,134
|
3,076
|
3,525 |
Equity capital |
596
|
343
|
621 |
- share capital |
253
|
279
|
294 |
Employees (average) |
16
![]() |
16
![]() |
16 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
20.9%
|
7.4%
|
12.0% |
Turnover per employee |
707
|
824
|
985 |
Profit as a percentage of turnover |
2.0%
|
-2.1%
|
6.7% |
Return on assets (ROA) |
9.8%
|
-4.5%
|
22.3% |
Current ratio |
104.8%
|
113.9%
|
118.4% |
Return on equity (ROE) |
38.1%
|
-81.9%
|
171.2% |
Change turnover |
-652
|
-1,760
|
3,627 |
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.