TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kök och Hushåll i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,488
|
22,521
|
26,378 |
| Financial expenses |
1
|
0
|
17 |
| Earnings before taxes |
226
|
507
|
2,064 |
| EBITDA |
344
|
599
|
2,338 |
| Total assets |
5,101
|
4,545
|
5,186 |
| Current assets |
4,759
|
4,164
|
4,670 |
| Current liabilities |
3,093
|
2,693
|
3,577 |
| Equity capital |
1,924
|
1,740
|
1,516 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
38.3%
|
29.2% |
| Turnover per employee |
2,915
|
3,754
|
4,396 |
| Profit as a percentage of turnover |
1.3%
|
2.3%
|
7.8% |
| Return on assets (ROA) |
4.5%
|
11.2%
|
40.1% |
| Current ratio |
153.9%
|
154.6%
|
130.6% |
| Return on equity (ROE) |
11.7%
|
29.1%
|
136.1% |
| Change turnover |
-5,149
|
-1,721
|
10,165 |
| Change turnover % |
-23%
|
-7%
|
63% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.