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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kjellekock Catering Event AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,717 Less Arrow 1,500 Less Arrow 760
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 629 Less Arrow 191 Less Arrow 38
EBITDA 19 More Arrow 111 Less Arrow -34
Total assets 850 Less Arrow 523 Less Arrow 326
Current assets 850 Less Arrow 523 Less Arrow 326
Current liabilities 257 Less Arrow 163 Less Arrow 100
Equity capital 593 Less Arrow 360 Less Arrow 226
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% Less Arrow 68.8% More Arrow 69.3%
Turnover per employee 858 More Arrow 1,500 Less Arrow 760
Profit as a percentage of turnover 36.6% Less Arrow 12.7% Less Arrow 5.0%
Return on assets (ROA) 74.0% Less Arrow 36.5% Less Arrow 12.0%
Current ratio 330.7% Less Arrow 320.9% More Arrow 326.0%
Return on equity (ROE) 106.1% Less Arrow 53.1% Less Arrow 16.8%
Change turnover 210 More Arrow 802 Less Arrow 100
Change turnover % 14% More Arrow 115% Less Arrow 15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal 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.