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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Köksdesign i Västra Frölunda AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,019 More Arrow 22,168 Less Arrow 20,364
Financial expenses 731 Less Arrow 2 Less Arrow 0
Earnings before taxes 925 Less Arrow 385 More Arrow 1,657
EBITDA 1,715 Less Arrow 417 More Arrow 1,679
Total assets 6,077 Less Arrow 5,554 More Arrow 7,119
Current assets 4,585 Less Arrow 4,285 More Arrow 4,507
Current liabilities 4,697 Less Arrow 4,057 More Arrow 4,499
Equity capital 1,215 More Arrow 1,332 More Arrow 2,343
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.0% More Arrow 24.0% More Arrow 32.9%
Turnover per employee 3,670 Less Arrow 3,167 Less Arrow 2,909
Profit as a percentage of turnover 4.2% Less Arrow 1.7% More Arrow 8.1%
Return on assets (ROA) 27.3% Less Arrow 7.0% More Arrow 23.3%
Current ratio 97.6% More Arrow 105.6% Less Arrow 100.2%
Return on equity (ROE) 76.1% Less Arrow 28.9% More Arrow 70.7%
Change turnover -149 More Arrow 1,804 Less Arrow -5,155
Change turnover % -1% More Arrow 9% Less Arrow -20%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

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.