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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.se Sverige AB

Closing information (x1000 DKK)

Closing information 2023/01 2022/01 2021/04
Turnover 12,631 Less Arrow 11,369 More Arrow 17,790
Financial expenses 49 Less Arrow 33 More Arrow 59
Earnings before taxes -938 More Arrow 37 Less Arrow -653
EBITDA -653 More Arrow 320 Less Arrow -1,133
Total assets 3,957 More Arrow 5,573 Less Arrow 4,800
Current assets 2,353 More Arrow 5,054 Less Arrow 3,314
Current liabilities 2,606 More Arrow 3,134 Less Arrow 2,274
Equity capital 203 More Arrow 247 Less Arrow 218
- share capital 33 More Arrow 35 More Arrow 37
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/01 2022/01 2021/04
Solvency 5.1% Less Arrow 4.4% More Arrow 4.5%
Turnover per employee 4,210 Less Arrow 3,790 More Arrow 4,448
Profit as a percentage of turnover -7.4% More Arrow 0.3% Less Arrow -3.7%
Return on assets (ROA) -22.5% More Arrow 1.3% Less Arrow -12.4%
Current ratio 90.3% More Arrow 161.3% Less Arrow 145.7%
Return on equity (ROE) -462.1% More Arrow 15.0% Less Arrow -299.5%
Change turnover 2,053 Less Arrow -5,866 More Arrow 6,176
Change turnover % 19% Less Arrow -34% More Arrow 53%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/01 2022/01 2021/04
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.