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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Källsta Schakt AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,345 More Arrow 11,645 Less Arrow 8,001
Financial expenses 1 More Arrow 16 Less Arrow 12
Earnings before taxes 24 More Arrow 775 Less Arrow -543
EBITDA 1,826 More Arrow 2,669 Less Arrow 1,326
Total assets 19,895 More Arrow 21,760 Less Arrow 18,517
Current assets 7,651 Less Arrow 6,914 More Arrow 8,703
Current liabilities 2,408 More Arrow 3,113 Less Arrow 2,084
Equity capital 16,217 More Arrow 17,223 Less Arrow 15,165
- share capital 101 More Arrow 104 Less Arrow 95
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 3,172 More Arrow 5,822 Less Arrow 4,000
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 317.7% Less Arrow 222.1% More Arrow 417.6%
Return on equity (ROE) 0.1% More Arrow 4.5% Less Arrow -3.6%
Change turnover -4,947 More Arrow 2,946 Less Arrow -2,685
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.