TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Köks-Center i Timrå AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,901
|
2,012
|
2,082 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
235
|
104
|
83 |
| EBITDA |
229
|
104
|
98 |
| Total assets |
854
|
766
|
1,800 |
| Current assets |
725
|
634
|
690 |
| Current liabilities |
237
|
273
|
284 |
| Equity capital |
617
|
493
|
1,515 |
| - share capital |
18
|
18
|
17 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
72.2%
|
64.4%
|
84.2% |
| Turnover per employee |
317
|
252
|
260 |
| Profit as a percentage of turnover |
12.4%
|
5.2%
|
4.0% |
| Return on assets (ROA) |
27.5%
|
13.7%
|
4.6% |
| Current ratio |
305.9%
|
232.2%
|
243.0% |
| Return on equity (ROE) |
38.1%
|
21.1%
|
5.5% |
| Change turnover |
-150
|
-148
|
-190 |
| Change turnover % |
-7%
|
-7%
|
-8% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.