TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Köksdesign i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
515
|
506
|
521 |
| Financial expenses |
9
|
9
|
15 |
| Earnings before taxes |
16
|
15
|
-3 |
| EBITDA |
25
|
24
|
12 |
| Total assets |
178
|
163
|
164 |
| Current assets |
133
|
117
|
115 |
| Current liabilities |
55
|
50
|
47 |
| Equity capital |
119
|
108
|
113 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.9%
|
66.3%
|
68.9% |
| Turnover per employee |
258
|
253
|
260 |
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
-0.6% |
| Return on assets (ROA) |
14.0%
|
14.7%
|
7.3% |
| Current ratio |
241.8%
|
234.0%
|
244.7% |
| Return on equity (ROE) |
13.4%
|
13.9%
|
-2.7% |
| Change turnover |
7
|
27
|
-27 |
| Change turnover % |
1%
|
6%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.