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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Källsta Schakt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,312 More Arrow 11,233 Less Arrow 8,391
Financial expenses 1 More Arrow 15 Less Arrow 13
Earnings before taxes 24 More Arrow 748 Less Arrow -569
EBITDA 1,816 More Arrow 2,575 Less Arrow 1,391
Total assets 19,791 More Arrow 20,990 Less Arrow 19,419
Current assets 7,611 Less Arrow 6,669 More Arrow 9,127
Current liabilities 2,395 More Arrow 3,003 Less Arrow 2,186
Equity capital 16,132 More Arrow 16,614 Less Arrow 15,904
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 81.5% Less Arrow 79.2% More Arrow 81.9%
Turnover per employee 3,156 More Arrow 5,616 Less Arrow 4,196
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 417.5%
Return on equity (ROE) 0.1% More Arrow 4.5% Less Arrow -3.6%
Change turnover -4,921 More Arrow 2,842 Less Arrow -2,816
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.