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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kökscentrum Södra AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 177,746 More Arrow 220,254 Less Arrow 149,760
Financial expenses 600 Less Arrow 511 Less Arrow 142
Earnings before taxes -1,086 More Arrow 1,900 More Arrow 6,063
EBITDA 936 More Arrow 3,440 Less Arrow 2,315
Total assets 66,041 Less Arrow 64,749 Less Arrow 45,984
Current assets 52,196 Less Arrow 48,477 Less Arrow 36,870
Current liabilities 36,770 Less Arrow 29,990 Less Arrow 25,645
Equity capital 27,081 More Arrow 32,111 Less Arrow 18,535
- share capital 65 More Arrow 67 Equal arrow 67
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 3,013 More Arrow 3,496 Less Arrow 1,997
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 -35,223 More Arrow 69,722 Less Arrow 8,121
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.