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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kökscentrum Södra AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 273,683 More Arrow 327,918 Less Arrow 224,114
Financial expenses 924 Less Arrow 761 Less Arrow 213
Earnings before taxes -1,672 More Arrow 2,829 More Arrow 9,073
EBITDA 1,441 More Arrow 5,121 Less Arrow 3,464
Total assets 101,687 Less Arrow 96,400 Less Arrow 68,814
Current assets 80,369 Less Arrow 72,173 Less Arrow 55,176
Current liabilities 56,616 Less Arrow 44,650 Less Arrow 38,378
Equity capital 41,698 More Arrow 47,808 Less Arrow 27,738
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,639 More Arrow 5,205 Less Arrow 2,988
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 -54,235 More Arrow 103,804 Less Arrow 12,153
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.