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.