TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köksdesign i Västra Frölunda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,300
|
14,890
|
13,608 |
| Financial expenses |
475
|
1
|
0 |
| Earnings before taxes |
601
|
259
|
1,107 |
| EBITDA |
1,114
|
280
|
1,122 |
| Total assets |
3,947
|
3,730
|
4,757 |
| Current assets |
2,978
|
2,878
|
3,012 |
| Current liabilities |
3,051
|
2,725
|
3,006 |
| Equity capital |
789
|
895
|
1,566 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
24.0%
|
32.9% |
| Turnover per employee |
2,383
|
2,127
|
1,944 |
| Profit as a percentage of turnover |
4.2%
|
1.7%
|
8.1% |
| Return on assets (ROA) |
27.3%
|
7.0%
|
23.3% |
| Current ratio |
97.6%
|
105.6%
|
100.2% |
| Return on equity (ROE) |
76.2%
|
28.9%
|
70.7% |
| Change turnover |
-97
|
1,212
|
-3,445 |
| Change turnover % |
-1%
|
9%
|
-20% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
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.