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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Östgöta Kök Holding AB

Closing information (x1000 DKK)

Closing information 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Turnover 64,941 More Arrow 67,419 More Arrow 71,494
Financial expenses 60 Less Arrow 53 More Arrow 88
Earnings before taxes 1,230 Less Arrow 354 More Arrow 4,460
EBITDA 2,511 Less Arrow 1,331 More Arrow 5,787
Total assets 23,769 Less Arrow 20,594 More Arrow 23,165
Current assets 18,133 Less Arrow 14,676 More Arrow 17,230
Current liabilities 15,598 Less Arrow 12,714 More Arrow 13,214
Equity capital 4,666 Less Arrow 3,742 More Arrow 6,966
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 71 More Arrow 75 More Arrow 82

Financial ratios

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
Solvency 19.6% Less Arrow 18.2% More Arrow 30.1%
Turnover per employee 915 Less Arrow 899 Less Arrow 872
Profit as a percentage of turnover 1.9% Less Arrow 0.5% More Arrow 6.2%
Return on assets (ROA) 5.4% Less Arrow 2.0% More Arrow 19.6%
Current ratio 116.3% Less Arrow 115.4% More Arrow 130.4%
Return on equity (ROE) 26.4% Less Arrow 9.5% More Arrow 64.0%
Change turnover -3,797 Less Arrow -6,901 More Arrow 10,830
Change turnover % -6% Less Arrow -9% More Arrow 18%
Chg. No. of employees -4 Less Arrow -7 More Arrow 4
Chg. No. of employees % -5% Less Arrow -9% More Arrow 5%

Total value of public sale

Fiscal year 2025/06 (consolidated) 2024/06 (consolidated) 2023/06 (consolidated)
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.