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

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 Less Arrow 82,134 Less Arrow 77,395
Financial expenses 64 Less Arrow 29 Less Arrow 25
Earnings before taxes 7,252 Less Arrow 7,112 More Arrow 7,703
EBITDA 7,470 Less Arrow 7,278 More Arrow 7,916
Total assets 32,889 Less Arrow 28,975 More Arrow 32,028
Current assets 32,548 Less Arrow 28,566 More Arrow 31,436
Current liabilities 9,351 Less Arrow 8,787 More Arrow 16,313
Equity capital 21,481 Less Arrow 18,376 Less Arrow 13,887
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 Less Arrow 35 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.3% Less Arrow 63.4% Less Arrow 43.4%
Turnover per employee 2,512 Less Arrow 2,347 More Arrow 2,497
Profit as a percentage of turnover 8.0% More Arrow 8.7% More Arrow 10.0%
Return on assets (ROA) 22.2% More Arrow 24.6% Less Arrow 24.1%
Current ratio 348.1% Less Arrow 325.1% Less Arrow 192.7%
Return on equity (ROE) 33.8% More Arrow 38.7% More Arrow 55.5%
Change turnover 7,885 More Arrow 11,008 More Arrow 14,847
Change turnover % 10% More Arrow 15% More Arrow 24%
Chg. No. of employees 1 More Arrow 4 Less Arrow -1
Chg. No. of employees % 3% More Arrow 13% Less Arrow -3%

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.