TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köksaffären Spisen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,119
|
29,570
|
35,346 |
| Financial expenses |
415
|
6
|
9 |
| Earnings before taxes |
509
|
2,055
|
14,403 |
| EBITDA |
714
|
1,623
|
3,465 |
| Total assets |
21,241
|
22,897
|
31,594 |
| Current assets |
15,143
|
16,050
|
18,427 |
| Current liabilities |
6,022
|
7,863
|
7,300 |
| Equity capital |
13,743
|
13,916
|
23,212 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
60.8%
|
73.5% |
| Turnover per employee |
2,374
|
2,464
|
2,946 |
| Profit as a percentage of turnover |
1.9%
|
6.9%
|
40.7% |
| Return on assets (ROA) |
4.4%
|
9.0%
|
45.6% |
| Current ratio |
251.5%
|
204.1%
|
252.4% |
| Return on equity (ROE) |
3.7%
|
14.8%
|
62.0% |
| Change turnover |
-2,474
|
-5,957
|
486 |
| Change turnover % |
-9%
|
-17%
|
1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.