TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klädkällaren i Göteborg, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,442
|
82,134
|
77,395 |
Financial expenses |
64
|
29
|
25 |
Earnings before taxes |
7,252
|
7,112
|
7,703 |
EBITDA |
7,470
|
7,278
|
7,916 |
Total assets |
32,889
|
28,975
|
32,028 |
Current assets |
32,548
|
28,566
|
31,436 |
Current liabilities |
9,351
|
8,787
|
16,313 |
Equity capital |
21,481
|
18,376
|
13,887 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
36
|
35
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.3%
|
63.4%
|
43.4% |
Turnover per employee |
2,512
|
2,347
|
2,497 |
Profit as a percentage of turnover |
8.0%
|
8.7%
|
10.0% |
Return on assets (ROA) |
22.2%
|
24.6%
|
24.1% |
Current ratio |
348.1%
|
325.1%
|
192.7% |
Return on equity (ROE) |
33.8%
|
38.7%
|
55.5% |
Change turnover |
7,885
|
11,008
|
14,847 |
Change turnover % |
10%
|
15%
|
24% |
Chg. No. of employees |
1
|
4
|
-1 |
Chg. No. of employees % |
3%
|
13%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.