TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klockrent Livsmedel AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 254,955 | 240,921 | 230,019 |
Financial expenses | 30 | 64 | 42 |
Earnings before taxes | 7,731 | 9,073 | 18,009 |
EBITDA | 9,318 | 11,161 | 12,304 |
Total assets | 70,788 | 68,690 | 71,566 |
Current assets | 16,335 | 12,729 | 38,193 |
Current liabilities | 16,621 | 16,280 | 19,069 |
Equity capital | 53,927 | 52,133 | 52,098 |
- share capital | 100 | 100 | 100 |
Employees (average) | 50 | 51 | 51 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 76.2% | 75.9% | 72.8% |
Turnover per employee | 5,099 | 4,724 | 4,510 |
Profit as a percentage of turnover | 3.0% | 3.8% | 7.8% |
Return on assets (ROA) | 11.0% | 13.3% | 25.2% |
Current ratio | 98.3% | 78.2% | 200.3% |
Return on equity (ROE) | 14.3% | 17.4% | 34.6% |
Change turnover | 14,034 | 10,902 | -4,327 |
Change turnover % | 6% | 5% | -2% |
Chg. No. of employees | -1 | 0 | -1 |
Chg. No. of employees % | -2% | 0% | -2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.