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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kustschakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,768 More Arrow 2,014
Financial expenses 112 Less Arrow 65
Earnings before taxes 204 More Arrow 323
EBITDA 679 More Arrow 748
Total assets 3,736 More Arrow 3,919
Current assets 1,126 More Arrow 1,290
Current liabilities 419 Less Arrow 405
Equity capital 1,577 Less Arrow 1,500
- share capital 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% Less Arrow 38.3%
Turnover per employee 1,768 More Arrow 2,014
Profit as a percentage of turnover 11.5% More Arrow 16.0%
Return on assets (ROA) 8.5% More Arrow 9.9%
Current ratio 268.7% More Arrow 318.5%
Return on equity (ROE) 12.9% More Arrow 21.5%
Change turnover -246 More Arrow 104
Change turnover % 15% Less Arrow -12% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.