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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KöksHuset i Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,111 More Arrow 33,443 Less Arrow 27,646
Financial expenses 0 More Arrow 1 More Arrow 10
Earnings before taxes -612 More Arrow 1,001 Less Arrow 712
EBITDA -430 More Arrow 1,284 Less Arrow 1,077
Total assets 8,475 Less Arrow 7,382 More Arrow 8,655
Current assets 8,297 Less Arrow 6,705 More Arrow 7,633
Current liabilities 4,999 Less Arrow 3,316 More Arrow 5,420
Equity capital 3,382 More Arrow 3,852 Less Arrow 2,445
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.9% More Arrow 52.2% Less Arrow 28.2%
Turnover per employee 4,222 More Arrow 4,778 Less Arrow 4,608
Profit as a percentage of turnover -2.9% More Arrow 3.0% Less Arrow 2.6%
Return on assets (ROA) -7.2% More Arrow 13.6% Less Arrow 8.3%
Current ratio 166.0% More Arrow 202.2% Less Arrow 140.8%
Return on equity (ROE) -18.1% More Arrow 26.0% More Arrow 29.1%
Change turnover -12,332 More Arrow 5,797 Less Arrow 3,982
Change turnover % -37% More Arrow 21% Less Arrow 17%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -29% More Arrow 17% More 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.