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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kökscentrum Södra AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 282,249 More Arrow 332,191 Less Arrow 211,992
Financial expenses 953 Less Arrow 771 Less Arrow 201
Earnings before taxes -1,724 More Arrow 2,866 More Arrow 8,582
EBITDA 1,486 More Arrow 5,188 Less Arrow 3,277
Total assets 104,870 Less Arrow 97,656 Less Arrow 65,092
Current assets 82,884 Less Arrow 73,114 Less Arrow 52,192
Current liabilities 58,388 Less Arrow 45,232 Less Arrow 36,302
Equity capital 43,003 More Arrow 48,431 Less Arrow 26,238
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,784 More Arrow 5,273 Less Arrow 2,827
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 -55,932 More Arrow 105,157 Less Arrow 11,496
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.