TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köksdesign i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,710
|
5,632
|
5,330 |
| Financial expenses |
100
|
100
|
151 |
| Earnings before taxes |
177
|
162
|
-29 |
| EBITDA |
278
|
267
|
123 |
| Total assets |
1,978
|
1,812
|
1,678 |
| Current assets |
1,474
|
1,299
|
1,178 |
| Current liabilities |
606
|
559
|
484 |
| Equity capital |
1,318
|
1,199
|
1,155 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.6%
|
66.2%
|
68.8% |
| Turnover per employee |
2,855
|
2,816
|
2,665 |
| Profit as a percentage of turnover |
3.1%
|
2.9%
|
-0.5% |
| Return on assets (ROA) |
14.0%
|
14.5%
|
7.3% |
| Current ratio |
243.2%
|
232.4%
|
243.4% |
| Return on equity (ROE) |
13.4%
|
13.5%
|
-2.5% |
| Change turnover |
78
|
302
|
-272 |
| 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.