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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 2023/12 2022/12 2021/12
Turnover 332,191 Less Arrow 211,992 Less Arrow 206,709
Financial expenses 771 Less Arrow 201 Less Arrow 58
Earnings before taxes 2,866 More Arrow 8,582 Less Arrow 4,387
EBITDA 5,188 Less Arrow 3,277 More Arrow 6,238
Total assets 97,656 Less Arrow 65,092 Less Arrow 59,354
Current assets 73,114 Less Arrow 52,192 More Arrow 54,030
Current liabilities 45,232 Less Arrow 36,302 Less Arrow 33,146
Equity capital 48,431 Less Arrow 26,238 Less Arrow 23,422
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 63 More Arrow 75 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% Less Arrow 40.3% Less Arrow 39.5%
Turnover per employee 5,273 Less Arrow 2,827 More Arrow 3,691
Profit as a percentage of turnover 0.9% More Arrow 4.0% Less Arrow 2.1%
Return on assets (ROA) 3.7% More Arrow 13.5% Less Arrow 7.5%
Current ratio 161.6% Less Arrow 143.8% More Arrow 163.0%
Return on equity (ROE) 5.9% More Arrow 32.7% Less Arrow 18.7%
Change turnover 105,157 Less Arrow 11,496 Less Arrow -28,742
Change turnover % 46% Less Arrow 6% Less Arrow -12%
Chg. No. of employees -12 More Arrow 19 Less Arrow -5
Chg. No. of employees % -16% More Arrow 34% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.