TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsbacka Schakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,523
|
1,768
|
1,637 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,026
|
1,115
|
843 |
| EBITDA |
972
|
1,104
|
841 |
| Total assets |
2,608
|
2,442
|
1,963 |
| Current assets |
2,607
|
2,442
|
1,963 |
| Current liabilities |
341
|
329
|
262 |
| Equity capital |
2,267
|
2,113
|
1,701 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.9%
|
86.5%
|
86.7% |
| Turnover per employee |
762
|
884
|
818 |
| Profit as a percentage of turnover |
67.4%
|
63.1%
|
51.5% |
| Return on assets (ROA) |
39.3%
|
45.7%
|
42.9% |
| Current ratio |
764.5%
|
742.2%
|
749.2% |
| Return on equity (ROE) |
45.3%
|
52.8%
|
49.6% |
| Change turnover |
-254
|
264
|
137 |
| Change turnover % |
-14%
|
18%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.