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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Köksmontage Gruppen i Huddinge AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,089 Less Arrow 2,808 Less Arrow 2,770
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 97 More Arrow 125 More Arrow 130
EBITDA 98 Less Arrow 88 More Arrow 102
Total assets 1,106 More Arrow 1,897 More Arrow 2,186
Current assets 814 More Arrow 1,604 More Arrow 1,766
Current liabilities 465 Less Arrow 435 More Arrow 505
Equity capital 641 More Arrow 1,462 More Arrow 1,681
- share capital 54 More Arrow 90 More Arrow 98
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% More Arrow 77.1% Less Arrow 76.9%
Turnover per employee 343 Less Arrow 312 Less Arrow 277
Profit as a percentage of turnover 3.1% More Arrow 4.5% More Arrow 4.7%
Return on assets (ROA) 8.8% Less Arrow 6.6% Less Arrow 5.9%
Current ratio 175.1% More Arrow 368.7% Less Arrow 349.7%
Return on equity (ROE) 15.1% Less Arrow 8.5% Less Arrow 7.7%
Change turnover 273 Less Arrow 263 More Arrow 437
Change turnover % 10% Equal arrow 10% More Arrow 19%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -10% Less Arrow -17%

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.