TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kökshuset Home i Skellefteå AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
37,854
|
44,725
|
59,640 |
Financial expenses |
29
|
4
|
5 |
Earnings before taxes |
-1,456
|
-449
|
5,763 |
EBITDA |
-1,734
|
-334
|
4,928 |
Total assets |
15,688
|
17,652
|
25,936 |
Current assets |
12,676
|
14,931
|
23,061 |
Current liabilities |
6,084
|
6,797
|
12,550 |
Equity capital |
8,324
|
9,513
|
11,905 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
16
![]() |
16 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
53.1%
|
53.9%
|
45.9% |
Turnover per employee |
2,524
|
2,795
|
3,728 |
Profit as a percentage of turnover |
-3.8%
|
-1.0%
|
9.7% |
Return on assets (ROA) |
-9.1%
|
-2.5%
|
22.2% |
Current ratio |
208.3%
|
219.7%
|
183.8% |
Return on equity (ROE) |
-17.5%
|
-4.7%
|
48.4% |
Change turnover |
-6,871
|
-14,915
|
3,971 |
Change turnover % |
-15%
|
-25%
|
7% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-6%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.