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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Köksmontage Gruppen i Huddinge AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,024 Less Arrow 20,884 Less Arrow 20,595
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 723 More Arrow 930 More Arrow 968
EBITDA 733 Less Arrow 651 More Arrow 761
Total assets 8,246 More Arrow 14,110 More Arrow 16,252
Current assets 6,067 More Arrow 11,926 More Arrow 13,131
Current liabilities 3,467 Less Arrow 3,238 More Arrow 3,755
Equity capital 4,779 More Arrow 10,872 More Arrow 12,497
- share capital 403 More Arrow 668 More Arrow 727
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 2,558 Less Arrow 2,320 Less Arrow 2,060
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 6.0%
Current ratio 175.0% More Arrow 368.3% Less Arrow 349.7%
Return on equity (ROE) 15.1% Less Arrow 8.6% Less Arrow 7.7%
Change turnover 2,033 Less Arrow 1,957 More Arrow 3,250
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.