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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Köks-Center i Timrå AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 24,545 More Arrow 26,787 Less Arrow 22,682
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 982 More Arrow 3,370 Less Arrow 1,950
EBITDA 1,151 More Arrow 3,553 Less Arrow 2,107
Total assets 21,228 More Arrow 22,656 Less Arrow 20,965
Current assets 8,141 More Arrow 9,386 Less Arrow 7,513
Current liabilities 3,348 More Arrow 4,053 Less Arrow 4,021
Equity capital 17,864 More Arrow 18,582 Less Arrow 16,909
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 84.2% Less Arrow 82.0% Less Arrow 80.7%
Turnover per employee 3,068 More Arrow 4,464 Less Arrow 3,780
Profit as a percentage of turnover 4.0% More Arrow 12.6% Less Arrow 8.6%
Return on assets (ROA) 4.6% More Arrow 14.9% Less Arrow 9.3%
Current ratio 243.2% Less Arrow 231.6% Less Arrow 186.8%
Return on equity (ROE) 5.5% More Arrow 18.1% Less Arrow 11.5%
Change turnover -2,242 More Arrow 4,105 Less Arrow 2,901
Change turnover % -8% More Arrow 18% Less Arrow 15%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.