TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köks-Center i Timrå AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
15,007
|
15,501
|
18,659 |
Financial expenses |
7
|
0
|
1 |
Earnings before taxes |
779
|
620
|
2,347 |
EBITDA |
772
|
727
|
2,475 |
Total assets |
5,714
|
13,406
|
15,781 |
Current assets |
4,726
|
5,141
|
6,538 |
Current liabilities |
2,034
|
2,114
|
2,823 |
Equity capital |
3,678
|
11,282
|
12,944 |
- share capital |
131
|
126
|
139 |
Employees (average) |
8
![]() |
8
|
6 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
64.4%
|
84.2%
|
82.0% |
Turnover per employee |
1,876
|
1,938
|
3,110 |
Profit as a percentage of turnover |
5.2%
|
4.0%
|
12.6% |
Return on assets (ROA) |
13.8%
|
4.6%
|
14.9% |
Current ratio |
232.4%
|
243.2%
|
231.6% |
Return on equity (ROE) |
21.2%
|
5.5%
|
18.1% |
Change turnover |
-1,107
|
-1,416
|
2,859 |
Change turnover % |
-7%
|
-8%
|
18% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.