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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Köksdesign i Gävle AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 506 More Arrow 521 More Arrow 558
Financial expenses 9 More Arrow 15 Less Arrow 0
Earnings before taxes 15 Less Arrow -3 More Arrow 70
EBITDA 24 Less Arrow 12 More Arrow 55
Total assets 163 More Arrow 164 More Arrow 183
Current assets 117 Less Arrow 115 More Arrow 134
Current liabilities 50 Less Arrow 47 More Arrow 57
Equity capital 108 More Arrow 113 More Arrow 120
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 66.3% More Arrow 68.9% Less Arrow 65.6%
Turnover per employee 253 More Arrow 260 More Arrow 279
Profit as a percentage of turnover 3.0% Less Arrow -0.6% More Arrow 12.5%
Return on assets (ROA) 14.7% Less Arrow 7.3% More Arrow 38.3%
Current ratio 234.0% More Arrow 244.7% Less Arrow 235.1%
Return on equity (ROE) 13.9% Less Arrow -2.7% More Arrow 58.3%
Change turnover 27 Less Arrow -27 More Arrow -13
Change turnover % 6% Less Arrow -5% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.