TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köksbörsen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,557
|
58,933
|
50,152 |
| Financial expenses |
95
|
83
|
57 |
| Earnings before taxes |
1,851
|
3,885
|
4,569 |
| EBITDA |
2,053
|
4,072
|
4,645 |
| Total assets |
27,167
|
28,979
|
28,716 |
| Current assets |
25,824
|
24,563
|
22,243 |
| Current liabilities |
14,062
|
11,980
|
10,810 |
| Equity capital |
11,551
|
15,193
|
16,208 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,826
|
4,533
|
5,015 |
| 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 |
-5,376
|
8,781
|
4,188 |
| 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.