TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Köksdesign i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
474
|
515
|
506 |
| Financial expenses |
4
|
9
|
9 |
| Earnings before taxes |
13
|
16
|
15 |
| EBITDA |
17
|
25
|
24 |
| Total assets |
172
|
178
|
163 |
| Current assets |
133
|
133
|
117 |
| Current liabilities |
55
|
55
|
50 |
| Equity capital |
111
|
119
|
108 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.5%
|
66.9%
|
66.3% |
| Turnover per employee |
237
|
258
|
253 |
| Profit as a percentage of turnover |
2.7%
|
3.1%
|
3.0% |
| Return on assets (ROA) |
9.9%
|
14.0%
|
14.7% |
| Current ratio |
241.8%
|
241.8%
|
234.0% |
| Return on equity (ROE) |
11.7%
|
13.4%
|
13.9% |
| Change turnover |
-23
|
7
|
27 |
| Change turnover % |
-5%
|
1%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.