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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kok i tot sos AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 29,118 Less Arrow 28,975 More Arrow 31,280
Financial expenses 20 Less Arrow 3 More Arrow 29
Earnings before taxes -376 More Arrow 1,937 More Arrow 3,754
EBITDA -351 More Arrow 1,908 More Arrow 3,784
Total assets 14,135 More Arrow 15,051 More Arrow 16,826
Current assets 13,806 More Arrow 15,051 More Arrow 16,826
Current liabilities 7,564 Less Arrow 7,501 More Arrow 8,701
Equity capital 6,530 More Arrow 7,392 More Arrow 7,950
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 38 Equal arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 46.2% More Arrow 49.1% Less Arrow 47.2%
Turnover per employee 766 Less Arrow 762 More Arrow 823
Profit as a percentage of turnover -1.3% More Arrow 6.7% More Arrow 12.0%
Return on assets (ROA) -2.5% More Arrow 12.9% More Arrow 22.5%
Current ratio 182.5% More Arrow 200.7% Less Arrow 193.4%
Return on equity (ROE) -5.8% More Arrow 26.2% More Arrow 47.2%
Change turnover -1,002 More Arrow 615 More Arrow 4,475
Change turnover % -3% More Arrow 2% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.