TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klädkällaren i Göteborg, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
134,652
|
122,912
|
106,439 |
Financial expenses |
96
|
44
|
35 |
Earnings before taxes |
10,797
|
10,643
|
10,593 |
EBITDA |
11,122
|
10,891
|
10,886 |
Total assets |
48,965
|
43,360
|
44,047 |
Current assets |
48,458
|
42,749
|
43,233 |
Current liabilities |
13,922
|
13,150
|
22,435 |
Equity capital |
31,981
|
27,500
|
19,099 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,740
|
3,512
|
3,434 |
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 |
11,740
|
16,473
|
20,418 |
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.