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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Källsta Schakt AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,006 More Arrow 7,394 Less Arrow 6,056
Financial expenses 1 More Arrow 10 Less Arrow 9
Earnings before taxes 15 More Arrow 492 Less Arrow -411
EBITDA 1,152 More Arrow 1,695 Less Arrow 1,004
Total assets 12,559 More Arrow 13,817 More Arrow 14,015
Current assets 4,830 Less Arrow 4,390 More Arrow 6,587
Current liabilities 1,520 More Arrow 1,977 Less Arrow 1,578
Equity capital 10,237 More Arrow 10,936 More Arrow 11,478
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 81.5% Less Arrow 79.1% More Arrow 81.9%
Turnover per employee 2,003 More Arrow 3,697 Less Arrow 3,028
Profit as a percentage of turnover 0.4% More Arrow 6.7% Less Arrow -6.8%
Return on assets (ROA) 0.1% More Arrow 3.6% Less Arrow -2.9%
Current ratio 317.8% Less Arrow 222.1% More Arrow 417.4%
Return on equity (ROE) 0.1% More Arrow 4.5% Less Arrow -3.6%
Change turnover -3,123 More Arrow 1,871 Less Arrow -2,032
Change turnover % -44% More Arrow 34% Less Arrow -25%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.