TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SH Schakt i Kungshamn AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
22,164
|
29,472
|
27,002 |
Financial expenses |
462
|
284
|
307 |
Earnings before taxes |
-605
|
264
|
355 |
EBITDA |
2,054
|
2,638
|
2,437 |
Total assets |
19,378
|
21,904
|
25,192 |
Current assets |
11,578
|
13,894
|
15,391 |
Current liabilities |
8,812
|
10,207
|
11,193 |
Equity capital |
5,715
|
6,423
|
6,282 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
29.5%
|
29.3%
|
24.9% |
Turnover per employee |
2,015
|
2,456
|
2,250 |
Profit as a percentage of turnover |
-2.7%
|
0.9%
|
1.3% |
Return on assets (ROA) |
-0.7%
|
2.5%
|
2.6% |
Current ratio |
131.4%
|
136.1%
|
137.5% |
Return on equity (ROE) |
-10.6%
|
4.1%
|
5.7% |
Change turnover |
-7,308
|
2,470
|
7,361 |
Change turnover % |
-25%
|
9%
|
37% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-8%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.