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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Köksmontage Gruppen i Huddinge AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,279 Less Arrow 31,252 Less Arrow 28,324
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,076 More Arrow 1,392 Less Arrow 1,331
EBITDA 1,092 Less Arrow 974 More Arrow 1,046
Total assets 12,277 More Arrow 21,115 More Arrow 22,351
Current assets 9,033 More Arrow 17,847 More Arrow 18,059
Current liabilities 5,162 Less Arrow 4,845 More Arrow 5,164
Equity capital 7,115 More Arrow 16,270 More Arrow 17,187
- share capital 600 More Arrow 1,000 Equal arrow 1,000
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 3,809 Less Arrow 3,472 Less Arrow 2,832
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 368.4% Less Arrow 349.7%
Return on equity (ROE) 15.1% Less Arrow 8.6% Less Arrow 7.7%
Change turnover 3,027 Less Arrow 2,928 More Arrow 4,470
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.