TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köksmontage i Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,273
|
14,517
|
14,159 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
116
|
660
|
-299 |
| EBITDA |
191
|
734
|
-216 |
| Total assets |
5,068
|
4,467
|
3,676 |
| Current assets |
4,643
|
3,966
|
3,170 |
| Current liabilities |
3,660
|
2,960
|
2,717 |
| Equity capital |
1,408
|
1,507
|
959 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
33.7%
|
26.1% |
| Turnover per employee |
1,570
|
1,452
|
1,416 |
| Profit as a percentage of turnover |
0.7%
|
4.5%
|
-2.1% |
| Return on assets (ROA) |
2.3%
|
14.8%
|
-8.1% |
| Current ratio |
126.9%
|
134.0%
|
116.7% |
| Return on equity (ROE) |
8.2%
|
43.8%
|
-31.2% |
| Change turnover |
2,756
|
358
|
1,934 |
| Change turnover % |
19%
|
3%
|
16% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
10%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.