TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kokkonsten Matstudio i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,914
|
9,726
|
10,868 |
| Financial expenses |
10
|
55
|
70 |
| Earnings before taxes |
226
|
-102
|
766 |
| EBITDA |
612
|
354
|
1,252 |
| Total assets |
2,361
|
2,793
|
3,650 |
| Current assets |
2,125
|
2,178
|
2,762 |
| Current liabilities |
1,523
|
1,821
|
2,126 |
| Equity capital |
798
|
827
|
914 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
29.6%
|
25.0% |
| Turnover per employee |
1,239
|
1,216
|
1,358 |
| Profit as a percentage of turnover |
2.3%
|
-1.0%
|
7.0% |
| Return on assets (ROA) |
10.0%
|
-1.7%
|
22.9% |
| Current ratio |
139.5%
|
119.6%
|
129.9% |
| Return on equity (ROE) |
28.3%
|
-12.3%
|
83.8% |
| Change turnover |
188
|
-1,142
|
3,752 |
| Change turnover % |
2%
|
-11%
|
53% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.