TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köks-Center i Timrå AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
14,183
|
15,007
|
15,501 |
| Financial expenses |
2
|
7
|
0 |
| Earnings before taxes |
1,753
|
779
|
620 |
| EBITDA |
1,710
|
772
|
727 |
| Total assets |
6,370
|
5,714
|
13,406 |
| Current assets |
5,411
|
4,726
|
5,141 |
| Current liabilities |
1,767
|
2,034
|
2,114 |
| Equity capital |
4,602
|
3,678
|
11,282 |
| - share capital |
134
|
131
|
126 |
| 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 |
2,364
|
1,876
|
1,938 |
| Profit as a percentage of turnover |
12.4%
|
5.2%
|
4.0% |
| Return on assets (ROA) |
27.6%
|
13.8%
|
4.6% |
| Current ratio |
306.2%
|
232.4%
|
243.2% |
| Return on equity (ROE) |
38.1%
|
21.2%
|
5.5% |
| Change turnover |
-1,118
|
-1,107
|
-1,416 |
| 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.