TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kitchenlab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,614
|
33,782
|
32,960 |
| Financial expenses |
13
|
24
|
162 |
| Earnings before taxes |
1,236
|
-2,415
|
-2,928 |
| EBITDA |
1,632
|
-2,149
|
-2,711 |
| Total assets |
14,893
|
11,280
|
9,981 |
| Current assets |
13,732
|
9,683
|
8,916 |
| Current liabilities |
9,537
|
7,018
|
6,251 |
| Equity capital |
5,318
|
4,222
|
3,529 |
| - share capital |
119
|
123
|
122 |
| Employees (average) |
11
|
12
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
37.4%
|
35.4% |
| Turnover per employee |
3,692
|
2,815
|
2,060 |
| Profit as a percentage of turnover |
3.0%
|
-7.1%
|
-8.9% |
| Return on assets (ROA) |
8.4%
|
-21.2%
|
-27.7% |
| Current ratio |
144.0%
|
138.0%
|
142.6% |
| Return on equity (ROE) |
23.2%
|
-57.2%
|
-83.0% |
| Change turnover |
7,949
|
652
|
-1,616 |
| Change turnover % |
24%
|
2%
|
-5% |
| Chg. No. of employees |
-1
|
-4
|
1 |
| Chg. No. of employees % |
-8%
|
-25%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.