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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjellekock Catering Event AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,557 Less Arrow 2,245 Less Arrow 1,045
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 936 Less Arrow 286 Less Arrow 52
EBITDA 28 More Arrow 166 Less Arrow -47
Total assets 1,265 Less Arrow 783 Less Arrow 449
Current assets 1,265 Less Arrow 783 Less Arrow 449
Current liabilities 382 Less Arrow 244 Less Arrow 138
Equity capital 883 Less Arrow 539 Less Arrow 311
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,278 More Arrow 2,245 Less Arrow 1,045
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 11.8%
Current ratio 331.2% Less Arrow 320.9% More Arrow 325.4%
Return on equity (ROE) 106.0% Less Arrow 53.1% Less Arrow 16.7%
Change turnover 312 More Arrow 1,200 Less Arrow 138
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.