TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klädkällaren i Göteborg, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 12,135 | 11,045 | 10,408 |
Financial expenses | 9 | 4 | 3 |
Earnings before taxes | 973 | 956 | 1,036 |
EBITDA | 1,002 | 979 | 1,064 |
Total assets | 4,413 | 3,896 | 4,307 |
Current assets | 4,367 | 3,841 | 4,227 |
Current liabilities | 1,255 | 1,182 | 2,194 |
Equity capital | 2,882 | 2,471 | 1,868 |
- share capital | 9 | 9 | 10 |
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 | 337 | 316 | 336 |
Profit as a percentage of turnover | 8.0% | 8.7% | 10.0% |
Return on assets (ROA) | 22.3% | 24.6% | 24.1% |
Current ratio | 348.0% | 325.0% | 192.7% |
Return on equity (ROE) | 33.8% | 38.7% | 55.5% |
Change turnover | 1,058 | 1,480 | 1,996 |
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.