TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Köks-Center i Timrå AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
24,310
|
25,971
|
22,814 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
973
|
3,267
|
1,961 |
EBITDA |
1,140
|
3,445
|
2,119 |
Total assets |
21,025
|
21,966
|
21,087 |
Current assets |
8,063
|
9,100
|
7,557 |
Current liabilities |
3,316
|
3,930
|
4,044 |
Equity capital |
17,693
|
18,016
|
17,008 |
- share capital |
198
|
194
|
201 |
Employees (average) |
8
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
84.2%
|
82.0%
|
80.7% |
Turnover per employee |
3,039
|
4,328
|
3,802 |
Profit as a percentage of turnover |
4.0%
|
12.6%
|
8.6% |
Return on assets (ROA) |
4.6%
|
14.9%
|
9.3% |
Current ratio |
243.2%
|
231.6%
|
186.9% |
Return on equity (ROE) |
5.5%
|
18.1%
|
11.5% |
Change turnover |
-2,221
|
3,980
|
2,918 |
Change turnover % |
-8%
|
18%
|
15% |
Chg. No. of employees |
2
|
0
|
-1 |
Chg. No. of employees % |
33%
|
0%
|
-14% |
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.