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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kjin Schakt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 118,225 Less Arrow 86,206 Less Arrow 74,437
Financial expenses 1,016 Less Arrow 733 Less Arrow 457
Earnings before taxes -901 Less Arrow -5,690 More Arrow -4,875
EBITDA 9,061 Less Arrow 3,267 Less Arrow 2,520
Total assets 58,284 Less Arrow 52,948 More Arrow 68,876
Current assets 22,179 Less Arrow 19,585 More Arrow 29,096
Current liabilities 36,626 Less Arrow 28,439 More Arrow 32,714
Equity capital 13,471 More Arrow 14,172 More Arrow 17,998
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,815 Less Arrow 2,612 Less Arrow 2,567
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 -40.1% More Arrow -27.1%
Change turnover 32,019 Less Arrow 11,769 Less Arrow -42,281
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.