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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kökscentrum Södra AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 220,254 Less Arrow 149,760 More Arrow 154,123
Financial expenses 511 Less Arrow 142 Less Arrow 43
Earnings before taxes 1,900 More Arrow 6,063 Less Arrow 3,271
EBITDA 3,440 Less Arrow 2,315 More Arrow 4,651
Total assets 64,749 Less Arrow 45,984 Less Arrow 44,255
Current assets 48,477 Less Arrow 36,870 More Arrow 40,285
Current liabilities 29,990 Less Arrow 25,645 Less Arrow 24,714
Equity capital 32,111 Less Arrow 18,535 Less Arrow 17,464
- share capital 67 Equal arrow 67 More Arrow 73
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 3,496 Less Arrow 1,997 More Arrow 2,752
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 69,722 Less Arrow 8,121 Less Arrow -21,430
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.