TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kok i tot sos AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
45,880
|
44,906
|
38,481 |
Financial expenses |
5
|
42
|
2 |
Earnings before taxes |
3,067
|
5,390
|
3,512 |
EBITDA |
3,021
|
5,432
|
3,529 |
Total assets |
23,833
|
24,156
|
19,703 |
Current assets |
23,833
|
24,156
|
19,703 |
Current liabilities |
11,877
|
12,491
|
10,864 |
Equity capital |
11,704
|
11,413
|
8,587 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
38
![]() |
38
|
36 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
49.1%
|
47.2%
|
43.6% |
Turnover per employee |
1,207
|
1,182
|
1,069 |
Profit as a percentage of turnover |
6.7%
|
12.0%
|
9.1% |
Return on assets (ROA) |
12.9%
|
22.5%
|
17.8% |
Current ratio |
200.7%
|
193.4%
|
181.4% |
Return on equity (ROE) |
26.2%
|
47.2%
|
40.9% |
Change turnover |
974
|
6,425
|
-2,208 |
Change turnover % |
2%
|
17%
|
-5% |
Chg. No. of employees |
0
|
2
|
-4 |
Chg. No. of employees % |
0%
|
6%
|
-10% |
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.