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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Köksmontage i Visby AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,308 Less Arrow 1,272 Less Arrow 1,195
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 59 Less Arrow -27 More Arrow 73
EBITDA 66 Less Arrow -19 More Arrow 80
Total assets 403 Less Arrow 330 More Arrow 419
Current assets 357 Less Arrow 285 More Arrow 361
Current liabilities 267 Less Arrow 244 More Arrow 296
Equity capital 136 Less Arrow 86 More Arrow 123
- share capital 9 Equal arrow 9 More Arrow 10
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 131 Less Arrow 127 More Arrow 149
Profit as a percentage of turnover 4.5% Less Arrow -2.1% More Arrow 6.1%
Return on assets (ROA) 14.6% Less Arrow -8.2% More Arrow 17.4%
Current ratio 133.7% Less Arrow 116.8% More Arrow 122.0%
Return on equity (ROE) 43.4% Less Arrow -31.4% More Arrow 59.3%
Change turnover 32 More Arrow 174 Less Arrow 133
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.