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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Östgöta Kök Holding AB

Closing information (x1000 NOK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 103,028 More Arrow 112,124 Less Arrow 93,131
Financial expenses 80 More Arrow 138 Less Arrow 84
Earnings before taxes 541 More Arrow 6,995 Less Arrow 5,362
EBITDA 2,034 More Arrow 9,075 Less Arrow 6,787
Total assets 31,471 More Arrow 36,330 Less Arrow 36,328
Current assets 22,428 More Arrow 27,021 More Arrow 27,440
Current liabilities 19,430 More Arrow 20,724 More Arrow 21,193
Equity capital 5,719 More Arrow 10,926 More Arrow 11,675
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,374 Less Arrow 1,367 Less Arrow 1,194
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 -10,546 More Arrow 16,984 More Arrow 36,255
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.