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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Köksplanering i Väst AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 29,455 Less Arrow 21,746 Less Arrow 14,947
Financial expenses 55 Less Arrow 44 Less Arrow 40
Earnings before taxes 1,080 Less Arrow 449 Less Arrow 209
EBITDA 1,151 Less Arrow 570 Less Arrow 353
Total assets 7,650 Less Arrow 5,210 More Arrow 7,887
Current assets 4,495 Less Arrow 3,257 More Arrow 5,895
Current liabilities 5,233 Less Arrow 1,969 More Arrow 4,318
Equity capital 2,028 Less Arrow 2,022 More Arrow 2,174
- share capital 132 Equal arrow 132 More Arrow 142
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 26.5% More Arrow 38.8% Less Arrow 27.6%
Turnover per employee 5,891 Less Arrow 4,349 Less Arrow 2,491
Profit as a percentage of turnover 3.7% Less Arrow 2.1% Less Arrow 1.4%
Return on assets (ROA) 14.8% Less Arrow 9.5% Less Arrow 3.2%
Current ratio 85.9% More Arrow 165.4% Less Arrow 136.5%
Return on equity (ROE) 53.3% Less Arrow 22.2% Less Arrow 9.6%
Change turnover 7,663 More Arrow 7,839 Less Arrow -9,564
Change turnover % 35% More Arrow 56% Less Arrow -39%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.