TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köksplanering i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
44,521
|
32,938
|
21,064 |
| Financial expenses |
83
|
67
|
57 |
| Earnings before taxes |
1,633
|
680
|
294 |
| EBITDA |
1,739
|
864
|
498 |
| Total assets |
11,563
|
7,891
|
11,114 |
| Current assets |
6,794
|
4,934
|
8,307 |
| Current liabilities |
7,909
|
2,982
|
6,085 |
| Equity capital |
3,065
|
3,062
|
3,064 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
26.5%
|
38.8%
|
27.6% |
| Turnover per employee |
8,904
|
6,588
|
3,511 |
| Profit as a percentage of turnover |
3.7%
|
2.1%
|
1.4% |
| Return on assets (ROA) |
14.8%
|
9.5%
|
3.2% |
| Current ratio |
85.9%
|
165.5%
|
136.5% |
| Return on equity (ROE) |
53.3%
|
22.2%
|
9.6% |
| Change turnover |
11,583
|
11,874
|
-13,478 |
| Change turnover % |
35%
|
56%
|
-39% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.