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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Köksmontage i Visby AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,504 Less Arrow 1,308 Less Arrow 1,272
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10 More Arrow 59 Less Arrow -27
EBITDA 17 More Arrow 66 Less Arrow -19
Total assets 441 Less Arrow 403 Less Arrow 330
Current assets 404 Less Arrow 357 Less Arrow 285
Current liabilities 319 Less Arrow 267 Less Arrow 244
Equity capital 123 More Arrow 136 Less Arrow 86
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% More Arrow 33.7% Less Arrow 26.1%
Turnover per employee 137 Less Arrow 131 Less Arrow 127
Profit as a percentage of turnover 0.7% More Arrow 4.5% Less Arrow -2.1%
Return on assets (ROA) 2.3% More Arrow 14.6% Less Arrow -8.2%
Current ratio 126.6% More Arrow 133.7% Less Arrow 116.8%
Return on equity (ROE) 8.1% More Arrow 43.4% Less Arrow -31.4%
Change turnover 240 Less Arrow 32 More Arrow 174
Change turnover % 19% Less Arrow 3% More Arrow 16%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

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.