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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Östgöta Kök Holding AB

Closing information (x1000 DKK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 67,419 More Arrow 71,494 Less Arrow 66,911
Financial expenses 53 More Arrow 88 Less Arrow 61
Earnings before taxes 354 More Arrow 4,460 Less Arrow 3,852
EBITDA 1,331 More Arrow 5,787 Less Arrow 4,876
Total assets 20,594 More Arrow 23,165 More Arrow 26,100
Current assets 14,676 More Arrow 17,230 More Arrow 19,714
Current liabilities 12,714 More Arrow 13,214 More Arrow 15,226
Equity capital 3,742 More Arrow 6,966 More Arrow 8,388
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 75 More Arrow 82 Less Arrow 78

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 18.2% More Arrow 30.1% More Arrow 32.1%
Turnover per employee 899 Less Arrow 872 Less Arrow 858
Profit as a percentage of turnover 0.5% More Arrow 6.2% Less Arrow 5.8%
Return on assets (ROA) 2.0% More Arrow 19.6% Less Arrow 15.0%
Current ratio 115.4% More Arrow 130.4% Less Arrow 129.5%
Return on equity (ROE) 9.5% More Arrow 64.0% Less Arrow 45.9%
Change turnover -6,901 More Arrow 10,830 More Arrow 26,047
Change turnover % -9% More Arrow 18% More Arrow 64%
Chg. No. of employees -7 More Arrow 4 More Arrow 16
Chg. No. of employees % -9% More Arrow 5% More Arrow 26%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.