TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Köksaffären Spisen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,475
|
44,599
|
50,033 |
| Financial expenses |
659
|
9
|
12 |
| Earnings before taxes |
809
|
3,099
|
20,388 |
| EBITDA |
1,133
|
2,447
|
4,906 |
| Total assets |
33,729
|
34,534
|
44,723 |
| Current assets |
24,046
|
24,207
|
26,084 |
| Current liabilities |
9,562
|
11,860
|
10,334 |
| Equity capital |
21,822
|
20,989
|
32,858 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,770
|
3,717
|
4,169 |
| Profit as a percentage of turnover |
2.0%
|
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 |
-3,928
|
-8,985
|
689 |
| 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.