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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Köksdesign i Västra Frölunda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,168 Less Arrow 20,364 More Arrow 25,519
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 385 More Arrow 1,657 More Arrow 2,878
EBITDA 417 More Arrow 1,679 More Arrow 2,880
Total assets 5,554 More Arrow 7,119 More Arrow 10,126
Current assets 4,285 More Arrow 4,507 More Arrow 9,547
Current liabilities 4,057 More Arrow 4,499 More Arrow 6,340
Equity capital 1,332 More Arrow 2,343 More Arrow 3,509
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% More Arrow 32.9% More Arrow 34.7%
Turnover per employee 3,167 Less Arrow 2,909 More Arrow 4,253
Profit as a percentage of turnover 1.7% More Arrow 8.1% More Arrow 11.3%
Return on assets (ROA) 7.0% More Arrow 23.3% More Arrow 28.4%
Current ratio 105.6% Less Arrow 100.2% More Arrow 150.6%
Return on equity (ROE) 28.9% More Arrow 70.7% More Arrow 82.0%
Change turnover 1,804 Less Arrow -5,155 More Arrow 4,557
Change turnover % 9% Less Arrow -20% More Arrow 22%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

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.