TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kok i tot sos AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
45,441
|
43,538
|
38,706 |
| Financial expenses |
5
|
41
|
2 |
| Earnings before taxes |
3,038
|
5,226
|
3,532 |
| EBITDA |
2,992
|
5,266
|
3,550 |
| Total assets |
23,605
|
23,420
|
19,818 |
| Current assets |
23,605
|
23,420
|
19,818 |
| Current liabilities |
11,763
|
12,110
|
10,927 |
| Equity capital |
11,592
|
11,065
|
8,637 |
| - share capital |
50
|
48
|
50 |
| Employees (average) |
38
|
38
|
36 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
49.1%
|
47.2%
|
43.6% |
| Turnover per employee |
1,196
|
1,146
|
1,075 |
| Profit as a percentage of turnover |
6.7%
|
12.0%
|
9.1% |
| Return on assets (ROA) |
12.9%
|
22.5%
|
17.8% |
| Current ratio |
200.7%
|
193.4%
|
181.4% |
| Return on equity (ROE) |
26.2%
|
47.2%
|
40.9% |
| Change turnover |
965
|
6,229
|
-2,221 |
| Change turnover % |
2%
|
17%
|
-5% |
| Chg. No. of employees |
0
|
2
|
-4 |
| Chg. No. of employees % |
0%
|
6%
|
-10% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.