TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köksbörsen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,973
|
39,381
|
36,467 |
| Financial expenses |
64
|
55
|
41 |
| Earnings before taxes |
1,243
|
2,596
|
3,322 |
| EBITDA |
1,379
|
2,721
|
3,378 |
| Total assets |
18,247
|
19,365
|
20,880 |
| Current assets |
17,345
|
16,414
|
16,174 |
| Current liabilities |
9,445
|
8,005
|
7,860 |
| Equity capital |
7,759
|
10,152
|
11,785 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
14
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.5%
|
52.4%
|
56.4% |
| Turnover per employee |
2,570
|
3,029
|
3,647 |
| Profit as a percentage of turnover |
3.5%
|
6.6%
|
9.1% |
| Return on assets (ROA) |
7.2%
|
13.7%
|
16.1% |
| Current ratio |
183.6%
|
205.0%
|
205.8% |
| Return on equity (ROE) |
16.0%
|
25.6%
|
28.2% |
| Change turnover |
-3,611
|
5,868
|
3,045 |
| Change turnover % |
-9%
|
18%
|
9% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
8%
|
30%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.