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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Köksaffären Spisen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,570 More Arrow 35,346 More Arrow 37,932
Financial expenses 6 More Arrow 9 Less Arrow 3
Earnings before taxes 2,055 More Arrow 14,403 Less Arrow 3,011
EBITDA 1,623 More Arrow 3,465 Less Arrow 2,865
Total assets 22,897 More Arrow 31,594 Less Arrow 21,781
Current assets 16,050 More Arrow 18,427 Less Arrow 18,220
Current liabilities 7,863 Less Arrow 7,300 More Arrow 8,065
Equity capital 13,916 More Arrow 23,212 Less Arrow 12,632
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% More Arrow 73.5% Less Arrow 58.0%
Turnover per employee 2,464 More Arrow 2,946 More Arrow 3,161
Profit as a percentage of turnover 6.9% More Arrow 40.7% Less Arrow 7.9%
Return on assets (ROA) 9.0% More Arrow 45.6% Less Arrow 13.8%
Current ratio 204.1% More Arrow 252.4% Less Arrow 225.9%
Return on equity (ROE) 14.8% More Arrow 62.0% Less Arrow 23.8%
Change turnover -5,957 More Arrow 486 Less Arrow -1,592
Change turnover % -17% More Arrow 1% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.