TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Köksaffären Spisen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,968
|
4,753
|
5,101 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
276
|
1,937
|
405 |
| EBITDA |
218
|
466
|
385 |
| Total assets |
3,072
|
4,249
|
2,929 |
| Current assets |
2,154
|
2,478
|
2,450 |
| Current liabilities |
1,055
|
982
|
1,084 |
| Equity capital |
1,867
|
3,122
|
1,699 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.8%
|
73.5%
|
58.0% |
| Turnover per employee |
331
|
396
|
425 |
| Profit as a percentage of turnover |
7.0%
|
40.8%
|
7.9% |
| Return on assets (ROA) |
9.0%
|
45.6%
|
13.8% |
| Current ratio |
204.2%
|
252.3%
|
226.0% |
| Return on equity (ROE) |
14.8%
|
62.0%
|
23.8% |
| Change turnover |
-799
|
65
|
-214 |
| Change turnover % |
-17%
|
1%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.