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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kungsbacka Schakt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 155 More Arrow 204 More Arrow 238
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 95 More Arrow 138 More Arrow 150
EBITDA 88 More Arrow 130 More Arrow 148
Total assets 317 More Arrow 350 Less Arrow 328
Current assets 317 More Arrow 350 Less Arrow 328
Current liabilities 35 More Arrow 46 Less Arrow 44
Equity capital 282 More Arrow 304 Less Arrow 284
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 89.0% Less Arrow 86.9% Less Arrow 86.6%
Turnover per employee 155 Less Arrow 102 More Arrow 119
Profit as a percentage of turnover 61.3% More Arrow 67.6% Less Arrow 63.0%
Return on assets (ROA) 30.0% More Arrow 39.4% More Arrow 45.7%
Current ratio 905.7% Less Arrow 760.9% Less Arrow 745.5%
Return on equity (ROE) 33.7% More Arrow 45.4% More Arrow 52.8%
Change turnover -42 More Arrow -34 More Arrow 35
Change turnover % -21% More Arrow -14% More Arrow 18%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.