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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KöksHuset i Halmstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,180 More Arrow 22,348 Less Arrow 20,102
Financial expenses 0 More Arrow 1 More Arrow 7
Earnings before taxes -411 More Arrow 669 Less Arrow 518
EBITDA -289 More Arrow 858 Less Arrow 783
Total assets 5,692 Less Arrow 4,933 More Arrow 6,293
Current assets 5,573 Less Arrow 4,481 More Arrow 5,550
Current liabilities 3,358 Less Arrow 2,216 More Arrow 3,941
Equity capital 2,272 More Arrow 2,574 Less Arrow 1,778
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.9% More Arrow 52.2% Less Arrow 28.3%
Turnover per employee 2,836 More Arrow 3,193 More Arrow 3,350
Profit as a percentage of turnover -2.9% More Arrow 3.0% Less Arrow 2.6%
Return on assets (ROA) -7.2% More Arrow 13.6% Less Arrow 8.3%
Current ratio 166.0% More Arrow 202.2% Less Arrow 140.8%
Return on equity (ROE) -18.1% More Arrow 26.0% More Arrow 29.1%
Change turnover -8,283 More Arrow 3,874 Less Arrow 2,895
Change turnover % -37% More Arrow 21% Less Arrow 17%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -29% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.