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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Köks-Center i Timrå AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,859 More Arrow 24,545 More Arrow 26,787
Financial expenses 11 Less Arrow 0 More Arrow 1
Earnings before taxes 1,187 Less Arrow 982 More Arrow 3,370
EBITDA 1,176 Less Arrow 1,151 More Arrow 3,553
Total assets 8,704 More Arrow 21,228 More Arrow 22,656
Current assets 7,199 More Arrow 8,141 More Arrow 9,386
Current liabilities 3,099 More Arrow 3,348 More Arrow 4,053
Equity capital 5,602 More Arrow 17,864 More Arrow 18,582
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 64.4% More Arrow 84.2% Less Arrow 82.0%
Turnover per employee 2,857 More Arrow 3,068 More Arrow 4,464
Profit as a percentage of turnover 5.2% Less Arrow 4.0% More Arrow 12.6%
Return on assets (ROA) 13.8% Less Arrow 4.6% More Arrow 14.9%
Current ratio 232.3% More Arrow 243.2% Less Arrow 231.6%
Return on equity (ROE) 21.2% Less Arrow 5.5% More Arrow 18.1%
Change turnover -1,686 Less Arrow -2,242 More Arrow 4,105
Change turnover % -7% Less Arrow -8% More Arrow 18%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

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.