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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Köksplanering i Väst AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 44,848 Less Arrow 31,640 Less Arrow 20,112
Financial expenses 84 Less Arrow 64 Less Arrow 54
Earnings before taxes 1,645 Less Arrow 653 Less Arrow 281
EBITDA 1,752 Less Arrow 830 Less Arrow 475
Total assets 11,648 Less Arrow 7,580 More Arrow 10,611
Current assets 6,844 Less Arrow 4,740 More Arrow 7,931
Current liabilities 7,967 Less Arrow 2,865 More Arrow 5,810
Equity capital 3,087 Less Arrow 2,941 Less Arrow 2,925
- share capital 201 Less Arrow 192 Less Arrow 191
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 8,970 Less Arrow 6,328 Less Arrow 3,352
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 11,668 Less Arrow 11,406 Less Arrow -12,869
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.