TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Köksaffären Spisen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,599
|
50,033
|
50,873 |
| Financial expenses |
9
|
12
|
4 |
| Earnings before taxes |
3,099
|
20,388
|
4,038 |
| EBITDA |
2,447
|
4,906
|
3,842 |
| Total assets |
34,534
|
44,723
|
29,213 |
| Current assets |
24,207
|
26,084
|
24,436 |
| Current liabilities |
11,860
|
10,334
|
10,816 |
| Equity capital |
20,989
|
32,858
|
16,942 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,717
|
4,169
|
4,239 |
| Profit as a percentage of turnover |
6.9%
|
40.7%
|
7.9% |
| Return on assets (ROA) |
9.0%
|
45.6%
|
13.8% |
| Current ratio |
204.1%
|
252.4%
|
225.9% |
| Return on equity (ROE) |
14.8%
|
62.0%
|
23.8% |
| Change turnover |
-8,985
|
689
|
-2,136 |
| 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.