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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kokkonsten Matstudio i Falun AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,726 More Arrow 10,868 Less Arrow 7,116
Financial expenses 55 More Arrow 70 Equal arrow 70
Earnings before taxes -102 More Arrow 766 Less Arrow -31
EBITDA 354 More Arrow 1,252 Less Arrow 438
Total assets 2,793 More Arrow 3,650 Less Arrow 2,998
Current assets 2,178 More Arrow 2,762 Less Arrow 1,737
Current liabilities 1,821 More Arrow 2,126 Less Arrow 1,630
Equity capital 827 More Arrow 914 Less Arrow 311
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 25.0% Less Arrow 10.4%
Turnover per employee 1,216 More Arrow 1,358 Less Arrow 1,186
Profit as a percentage of turnover -1.0% More Arrow 7.0% Less Arrow -0.4%
Return on assets (ROA) -1.7% More Arrow 22.9% Less Arrow 1.3%
Current ratio 119.6% More Arrow 129.9% Less Arrow 106.6%
Return on equity (ROE) -12.3% More Arrow 83.8% Less Arrow -10.0%
Change turnover -1,142 More Arrow 3,752 Less Arrow 840
Change turnover % -11% More Arrow 53% Less Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.