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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Köksdesign i Gävle AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,534 More Arrow 3,835 Less Arrow 3,763
Financial expenses 32 More Arrow 67 Equal arrow 67
Earnings before taxes 97 More Arrow 119 Less Arrow 108
EBITDA 129 More Arrow 187 Less Arrow 178
Total assets 1,279 More Arrow 1,329 Less Arrow 1,211
Current assets 993 Less Arrow 990 Less Arrow 868
Current liabilities 414 Less Arrow 407 Less Arrow 374
Equity capital 831 More Arrow 885 Less Arrow 801
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% More Arrow 66.6% Less Arrow 66.1%
Turnover per employee 1,767 More Arrow 1,918 Less Arrow 1,882
Profit as a percentage of turnover 2.7% More Arrow 3.1% Less Arrow 2.9%
Return on assets (ROA) 10.1% More Arrow 14.0% More Arrow 14.5%
Current ratio 239.9% More Arrow 243.2% Less Arrow 232.1%
Return on equity (ROE) 11.7% More Arrow 13.4% More Arrow 13.5%
Change turnover -174 More Arrow 52 More Arrow 202
Change turnover % -5% More Arrow 1% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.