TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köksmiljö i Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
62,850
|
55,928
|
64,638 |
| Financial expenses |
176
|
201
|
187 |
| Earnings before taxes |
3,190
|
3,096
|
6,692 |
| EBITDA |
4,890
|
3,180
|
6,696 |
| Total assets |
24,653
|
26,348
|
32,475 |
| Current assets |
18,155
|
15,793
|
21,102 |
| Current liabilities |
6,615
|
6,478
|
7,957 |
| Equity capital |
17,598
|
19,430
|
24,014 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,238
|
4,302
|
4,972 |
| Profit as a percentage of turnover |
5.1%
|
5.5%
|
10.4% |
| Return on assets (ROA) |
13.7%
|
12.5%
|
21.2% |
| Current ratio |
274.5%
|
243.8%
|
265.2% |
| Return on equity (ROE) |
18.1%
|
15.9%
|
27.9% |
| Change turnover |
6,922
|
-8,710
|
4,158 |
| 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.