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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KM Spårservice i Falun AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 17,735 More Arrow 18,362 More Arrow 21,590
Financial expenses 81 More Arrow 96 More Arrow 124
Earnings before taxes 356 Less Arrow -392 More Arrow 1,455
EBITDA 746 Less Arrow 41 More Arrow 1,664
Total assets 4,478 More Arrow 6,490 More Arrow 7,079
Current assets 3,506 More Arrow 4,876 More Arrow 5,713
Current liabilities 3,347 More Arrow 4,281 More Arrow 4,828
Equity capital 934 Less Arrow 478 More Arrow 850
- share capital 396 Less Arrow 388 More Arrow 402
Employees (average) 16 Equal arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 20.9% Less Arrow 7.4% More Arrow 12.0%
Turnover per employee 1,108 More Arrow 1,148 More Arrow 1,349
Profit as a percentage of turnover 2.0% Less Arrow -2.1% More Arrow 6.7%
Return on assets (ROA) 9.8% Less Arrow -4.6% More Arrow 22.3%
Current ratio 104.8% More Arrow 113.9% More Arrow 118.3%
Return on equity (ROE) 38.1% Less Arrow -82.0% More Arrow 171.2%
Change turnover -1,023 Less Arrow -2,449 More Arrow 4,967
Change turnover % -5% Less Arrow -12% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.