TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östgöta Kök Holding AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
103,014
|
103,028
|
112,124 |
| Financial expenses |
96
|
80
|
138 |
| Earnings before taxes |
1,952
|
541
|
6,995 |
| EBITDA |
3,984
|
2,034
|
9,075 |
| Total assets |
37,704
|
31,471
|
36,330 |
| Current assets |
28,764
|
22,428
|
27,021 |
| Current liabilities |
24,742
|
19,430
|
20,724 |
| Equity capital |
7,402
|
5,719
|
10,926 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
71
|
75
|
82 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
19.6%
|
18.2%
|
30.1% |
| Turnover per employee |
1,451
|
1,374
|
1,367 |
| Profit as a percentage of turnover |
1.9%
|
0.5%
|
6.2% |
| Return on assets (ROA) |
5.4%
|
2.0%
|
19.6% |
| Current ratio |
116.3%
|
115.4%
|
130.4% |
| Return on equity (ROE) |
26.4%
|
9.5%
|
64.0% |
| Change turnover |
-6,023
|
-10,546
|
16,984 |
| Change turnover % |
-6%
|
-9%
|
18% |
| Chg. No. of employees |
-4
|
-7
|
4 |
| Chg. No. of employees % |
-5%
|
-9%
|
5% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| 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.