TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köksmiljö i Uppsala AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
41,356
|
35,194
|
45,007 |
| Financial expenses |
116
|
126
|
130 |
| Earnings before taxes |
2,099
|
1,948
|
4,660 |
| EBITDA |
3,218
|
2,001
|
4,662 |
| Total assets |
16,222
|
16,580
|
22,612 |
| Current assets |
11,946
|
9,938
|
14,693 |
| Current liabilities |
4,353
|
4,076
|
5,540 |
| Equity capital |
11,580
|
12,227
|
16,721 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
71.4%
|
73.7%
|
73.9% |
| Turnover per employee |
3,446
|
2,707
|
3,462 |
| Profit as a percentage of turnover |
5.1%
|
5.5%
|
10.4% |
| Return on assets (ROA) |
13.7%
|
12.5%
|
21.2% |
| Current ratio |
274.4%
|
243.8%
|
265.2% |
| Return on equity (ROE) |
18.1%
|
15.9%
|
27.9% |
| Change turnover |
4,555
|
-5,481
|
2,895 |
| Change turnover % |
12%
|
-13%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.