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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kökscentrum Södra AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 23,826 More Arrow 29,553 Less Arrow 20,139
Financial expenses 80 Less Arrow 69 Less Arrow 19
Earnings before taxes -146 More Arrow 255 More Arrow 815
EBITDA 125 More Arrow 462 Less Arrow 311
Total assets 8,853 Less Arrow 8,688 Less Arrow 6,184
Current assets 6,997 Less Arrow 6,504 Less Arrow 4,958
Current liabilities 4,929 Less Arrow 4,024 Less Arrow 3,449
Equity capital 3,630 More Arrow 4,309 Less Arrow 2,493
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 59 More Arrow 63 More Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.0% More Arrow 49.6% Less Arrow 40.3%
Turnover per employee 404 More Arrow 469 Less Arrow 269
Profit as a percentage of turnover -0.6% More Arrow 0.9% More Arrow 4.0%
Return on assets (ROA) -0.7% More Arrow 3.7% More Arrow 13.5%
Current ratio 142.0% More Arrow 161.6% Less Arrow 143.8%
Return on equity (ROE) -4.0% More Arrow 5.9% More Arrow 32.7%
Change turnover -4,722 More Arrow 9,355 Less Arrow 1,092
Change turnover % -17% More Arrow 46% Less Arrow 6%
Chg. No. of employees -4 Less Arrow -12 More Arrow 19
Chg. No. of employees % -6% Less Arrow -16% More Arrow 34%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.