TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köksbörsen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,365
|
53,557
|
58,933 |
| Financial expenses |
350
|
95
|
83 |
| Earnings before taxes |
-877
|
1,851
|
3,885 |
| EBITDA |
-574
|
2,053
|
4,072 |
| Total assets |
24,093
|
27,167
|
28,979 |
| Current assets |
23,457
|
25,824
|
24,563 |
| Current liabilities |
15,063
|
14,062
|
11,980 |
| Equity capital |
7,856
|
11,551
|
15,193 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
42.5%
|
52.4% |
| Turnover per employee |
3,490
|
3,826
|
4,533 |
| Profit as a percentage of turnover |
-1.9%
|
3.5%
|
6.6% |
| Return on assets (ROA) |
-2.2%
|
7.2%
|
13.7% |
| Current ratio |
155.7%
|
183.6%
|
205.0% |
| Return on equity (ROE) |
-11.2%
|
16.0%
|
25.6% |
| Change turnover |
-8,192
|
-5,376
|
8,781 |
| Change turnover % |
-15%
|
-9%
|
18% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-7%
|
8%
|
30% |
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.