TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kok i tot sos AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 45,880 | 44,906 | 38,481 |
Financial expenses | 5 | 42 | 2 |
Earnings before taxes | 3,067 | 5,390 | 3,512 |
EBITDA | 3,021 | 5,432 | 3,529 |
Total assets | 23,833 | 24,156 | 19,703 |
Current assets | 23,833 | 24,156 | 19,703 |
Current liabilities | 11,877 | 12,491 | 10,864 |
Equity capital | 11,704 | 11,413 | 8,587 |
- share capital | 50 | 50 | 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 | 1,207 | 1,182 | 1,069 |
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 | 974 | 6,425 | -2,208 |
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.