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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Köksmontage i Visby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,751 Less Arrow 9,462 Less Arrow 8,889
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 443 Less Arrow -200 More Arrow 542
EBITDA 493 Less Arrow -144 More Arrow 596
Total assets 3,000 Less Arrow 2,456 More Arrow 3,114
Current assets 2,664 Less Arrow 2,118 More Arrow 2,686
Current liabilities 1,988 Less Arrow 1,816 More Arrow 2,199
Equity capital 1,012 Less Arrow 641 More Arrow 915
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 26.1% More Arrow 29.4%
Turnover per employee 975 Less Arrow 946 More Arrow 1,111
Profit as a percentage of turnover 4.5% Less Arrow -2.1% More Arrow 6.1%
Return on assets (ROA) 14.8% Less Arrow -8.1% More Arrow 17.4%
Current ratio 134.0% Less Arrow 116.6% More Arrow 122.1%
Return on equity (ROE) 43.8% Less Arrow -31.2% More Arrow 59.2%
Change turnover 240 More Arrow 1,292 Less Arrow 988
Change turnover % 3% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.