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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kökscentrum Södra AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 29,553 Less Arrow 20,139 More Arrow 20,726
Financial expenses 69 Less Arrow 19 Less Arrow 6
Earnings before taxes 255 More Arrow 815 Less Arrow 440
EBITDA 462 Less Arrow 311 More Arrow 626
Total assets 8,688 Less Arrow 6,184 Less Arrow 5,951
Current assets 6,504 Less Arrow 4,958 More Arrow 5,417
Current liabilities 4,024 Less Arrow 3,449 Less Arrow 3,323
Equity capital 4,309 Less Arrow 2,493 Less Arrow 2,348
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 63 More Arrow 75 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% Less Arrow 40.3% Less Arrow 39.5%
Turnover per employee 469 Less Arrow 269 More Arrow 370
Profit as a percentage of turnover 0.9% More Arrow 4.0% Less Arrow 2.1%
Return on assets (ROA) 3.7% More Arrow 13.5% Less Arrow 7.5%
Current ratio 161.6% Less Arrow 143.8% More Arrow 163.0%
Return on equity (ROE) 5.9% More Arrow 32.7% Less Arrow 18.7%
Change turnover 9,355 Less Arrow 1,092 Less Arrow -2,882
Change turnover % 46% Less Arrow 6% Less Arrow -12%
Chg. No. of employees -12 More Arrow 19 Less Arrow -5
Chg. No. of employees % -16% More Arrow 34% Less Arrow -8%

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.