TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kökscentrum Södra AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
327,918
|
224,114
|
211,961 |
Financial expenses |
761
|
213
|
59 |
Earnings before taxes |
2,829
|
9,073
|
4,498 |
EBITDA |
5,121
|
3,464
|
6,397 |
Total assets |
96,400
|
68,814
|
60,862 |
Current assets |
72,173
|
55,176
|
55,403 |
Current liabilities |
44,650
|
38,378
|
33,988 |
Equity capital |
47,808
|
27,738
|
24,017 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
63
|
75
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.6%
|
40.3%
|
39.5% |
Turnover per employee |
5,205
|
2,988
|
3,785 |
Profit as a percentage of turnover |
0.9%
|
4.0%
|
2.1% |
Return on assets (ROA) |
3.7%
|
13.5%
|
7.5% |
Current ratio |
161.6%
|
143.8%
|
163.0% |
Return on equity (ROE) |
5.9%
|
32.7%
|
18.7% |
Change turnover |
103,804
|
12,153
|
-29,472 |
Change turnover % |
46%
|
6%
|
-12% |
Chg. No. of employees |
-12
|
19
|
-5 |
Chg. No. of employees % |
-16%
|
34%
|
-8% |
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.