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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kjin Schakt AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 118,849 Less Arrow 89,368 Less Arrow 70,978
Financial expenses 1,021 Less Arrow 760 Less Arrow 436
Earnings before taxes -906 Less Arrow -5,899 More Arrow -4,648
EBITDA 9,109 Less Arrow 3,387 Less Arrow 2,403
Total assets 58,591 Less Arrow 54,890 More Arrow 65,676
Current assets 22,296 Less Arrow 20,303 More Arrow 27,744
Current liabilities 36,819 Less Arrow 29,482 More Arrow 31,194
Equity capital 13,542 More Arrow 14,692 More Arrow 17,162
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 42 Less Arrow 33 Less Arrow 29

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 23.1% More Arrow 26.8% Less Arrow 26.1%
Turnover per employee 2,830 Less Arrow 2,708 Less Arrow 2,448
Profit as a percentage of turnover -0.8% Less Arrow -6.6% More Arrow -6.5%
Return on assets (ROA) 0.2% Less Arrow -9.4% More Arrow -6.4%
Current ratio 60.6% More Arrow 68.9% More Arrow 88.9%
Return on equity (ROE) -6.7% Less Arrow -40.2% More Arrow -27.1%
Change turnover 32,188 Less Arrow 12,201 Less Arrow -40,316
Change turnover % 37% Less Arrow 16% Less Arrow -36%
Chg. No. of employees 9 Less Arrow 4 Less Arrow -13
Chg. No. of employees % 27% Less Arrow 14% Less Arrow -31%

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.