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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Köksaffären Spisen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,025 More Arrow 52,894 Less Arrow 52,166
Financial expenses 9 More Arrow 13 Less Arrow 4
Earnings before taxes 3,059 More Arrow 21,554 Less Arrow 4,141
EBITDA 2,416 More Arrow 5,186 Less Arrow 3,940
Total assets 34,090 More Arrow 47,280 Less Arrow 29,955
Current assets 23,896 More Arrow 27,576 Less Arrow 25,057
Current liabilities 11,707 Less Arrow 10,925 More Arrow 11,091
Equity capital 20,719 More Arrow 34,737 Less Arrow 17,372
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% More Arrow 73.5% Less Arrow 58.0%
Turnover per employee 3,669 More Arrow 4,408 Less Arrow 4,347
Profit as a percentage of turnover 6.9% More Arrow 40.7% Less Arrow 7.9%
Return on assets (ROA) 9.0% More Arrow 45.6% Less Arrow 13.8%
Current ratio 204.1% More Arrow 252.4% Less Arrow 225.9%
Return on equity (ROE) 14.8% More Arrow 62.0% Less Arrow 23.8%
Change turnover -8,869 More Arrow 728 Less Arrow -2,190
Change turnover % -17% More Arrow 1% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.