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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Köksplanering i Väst AB

Closing information (x1000 EUR)

Closing information 2024/01 2023/01 2022/01
Turnover 3,951 Less Arrow 2,923 Less Arrow 2,008
Financial expenses 7 Less Arrow 6 Less Arrow 5
Earnings before taxes 145 Less Arrow 60 Less Arrow 28
EBITDA 154 Less Arrow 77 Less Arrow 47
Total assets 1,026 Less Arrow 700 More Arrow 1,060
Current assets 603 Less Arrow 438 More Arrow 792
Current liabilities 702 Less Arrow 265 More Arrow 580
Equity capital 272 Equal arrow 272 More Arrow 292
- share capital 18 Equal arrow 18 More Arrow 19
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 26.5% More Arrow 38.9% Less Arrow 27.5%
Turnover per employee 790 Less Arrow 585 Less Arrow 335
Profit as a percentage of turnover 3.7% Less Arrow 2.1% Less Arrow 1.4%
Return on assets (ROA) 14.8% Less Arrow 9.4% Less Arrow 3.1%
Current ratio 85.9% More Arrow 165.3% Less Arrow 136.6%
Return on equity (ROE) 53.3% Less Arrow 22.1% Less Arrow 9.6%
Change turnover 1,028 More Arrow 1,054 Less Arrow -1,285
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.