TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klädkällaren i Göteborg, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 136,407 | 116,264 | 103,802 |
Financial expenses | 97 | 42 | 34 |
Earnings before taxes | 10,938 | 10,067 | 10,331 |
EBITDA | 11,267 | 10,302 | 10,616 |
Total assets | 49,603 | 41,015 | 42,956 |
Current assets | 49,089 | 40,437 | 42,162 |
Current liabilities | 14,103 | 12,439 | 21,879 |
Equity capital | 32,398 | 26,013 | 18,626 |
- share capital | 101 | 95 | 98 |
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 | 3,789 | 3,322 | 3,348 |
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 | 11,893 | 15,582 | 19,912 |
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.