TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjin Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
75,024
|
56,746
|
53,723 |
| Financial expenses |
645
|
483
|
330 |
| Earnings before taxes |
-572
|
-3,746
|
-3,518 |
| EBITDA |
5,750
|
2,151
|
1,819 |
| Total assets |
36,986
|
34,854
|
49,709 |
| Current assets |
14,075
|
12,892
|
20,999 |
| Current liabilities |
23,242
|
18,720
|
23,610 |
| Equity capital |
8,549
|
9,329
|
12,989 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
42
|
33
|
29 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.1%
|
26.8%
|
26.1% |
| Turnover per employee |
1,786
|
1,720
|
1,853 |
| Profit as a percentage of turnover |
-0.8%
|
-6.6%
|
-6.5% |
| Return on assets (ROA) |
0.2%
|
-9.4%
|
-6.4% |
| Current ratio |
60.6%
|
68.9%
|
88.9% |
| Return on equity (ROE) |
-6.7%
|
-40.2%
|
-27.1% |
| Change turnover |
20,319
|
7,747
|
-30,515 |
| Change turnover % |
37%
|
16%
|
-36% |
| Chg. No. of employees |
9
|
4
|
-13 |
| Chg. No. of employees % |
27%
|
14%
|
-31% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.