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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Köksaffären.se Sverige AB

Closing information (x1000 SEK)

Closing information 2023/01 2022/01 2021/04
Turnover 19,131 Less Arrow 16,021 More Arrow 24,288
Financial expenses 74 Less Arrow 46 More Arrow 81
Earnings before taxes -1,421 More Arrow 52 Less Arrow -892
EBITDA -989 More Arrow 451 Less Arrow -1,547
Total assets 5,994 More Arrow 7,854 Less Arrow 6,553
Current assets 3,564 More Arrow 7,122 Less Arrow 4,525
Current liabilities 3,947 More Arrow 4,417 Less Arrow 3,104
Equity capital 308 More Arrow 348 Less Arrow 297
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,377 Less Arrow 5,340 More Arrow 6,072
Profit as a percentage of turnover -7.4% More Arrow 0.3% Less Arrow -3.7%
Return on assets (ROA) -22.5% More Arrow 1.2% Less Arrow -12.4%
Current ratio 90.3% More Arrow 161.2% Less Arrow 145.8%
Return on equity (ROE) -461.4% More Arrow 14.9% Less Arrow -300.3%
Change turnover 3,110 Less Arrow -8,267 More Arrow 8,432
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.