TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kitchenlab AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,535
|
50,295
|
49,324 |
| Financial expenses |
20
|
36
|
242 |
| Earnings before taxes |
1,903
|
-3,596
|
-4,381 |
| EBITDA |
2,513
|
-3,200
|
-4,057 |
| Total assets |
22,932
|
16,794
|
14,937 |
| Current assets |
21,144
|
14,416
|
13,342 |
| Current liabilities |
14,684
|
10,449
|
9,355 |
| Equity capital |
8,189
|
6,286
|
5,281 |
| - share capital |
183
|
183
|
183 |
| 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 |
5,685
|
4,191
|
3,083 |
| 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 |
12,240
|
971
|
-2,418 |
| 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.