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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Köksmontage i Visby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,517 Less Arrow 14,159 Less Arrow 12,225
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 660 Less Arrow -299 More Arrow 746
EBITDA 734 Less Arrow -216 More Arrow 820
Total assets 4,467 Less Arrow 3,676 More Arrow 4,282
Current assets 3,966 Less Arrow 3,170 More Arrow 3,694
Current liabilities 2,960 Less Arrow 2,717 More Arrow 3,024
Equity capital 1,507 Less Arrow 959 More Arrow 1,258
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,452 Less Arrow 1,416 More Arrow 1,528
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 116.7% More Arrow 122.2%
Return on equity (ROE) 43.8% Less Arrow -31.2% More Arrow 59.3%
Change turnover 358 More Arrow 1,934 Less Arrow 1,359
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.