TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köksbutiken på Kungstorget AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,762
|
9,201
|
7,463 |
| Financial expenses |
5
|
6
|
5 |
| Earnings before taxes |
659
|
860
|
248 |
| EBITDA |
663
|
865
|
254 |
| Total assets |
3,804
|
3,571
|
2,776 |
| Current assets |
3,804
|
3,571
|
2,776 |
| Current liabilities |
2,061
|
1,846
|
1,444 |
| Equity capital |
1,707
|
1,689
|
1,262 |
| - share capital |
143
|
143
|
143 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
47.3%
|
45.5% |
| Turnover per employee |
1,952
|
2,300
|
1,866 |
| Profit as a percentage of turnover |
6.8%
|
9.3%
|
3.3% |
| Return on assets (ROA) |
17.5%
|
24.3%
|
9.1% |
| Current ratio |
184.6%
|
193.4%
|
192.2% |
| Return on equity (ROE) |
38.6%
|
50.9%
|
19.7% |
| Change turnover |
561
|
1,738
|
3 |
| Change turnover % |
6%
|
23%
|
0% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.