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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kock & Rock Catering i Göteborg AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,570 Less Arrow 1,269 Less Arrow 973
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 188 Less Arrow 9 More Arrow 22
EBITDA 220 Less Arrow 43 More Arrow 54
Total assets 463 Less Arrow 265 Less Arrow 245
Current assets 158 More Arrow 192 Less Arrow 149
Current liabilities 241 Less Arrow 174 Less Arrow 158
Equity capital 158 Less Arrow 92 Less Arrow 86
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.1% More Arrow 34.7% More Arrow 35.1%
Turnover per employee 131 Less Arrow 127 Less Arrow 108
Profit as a percentage of turnover 12.0% Less Arrow 0.7% More Arrow 2.3%
Return on assets (ROA) 40.8% Less Arrow 3.4% More Arrow 9.0%
Current ratio 65.6% More Arrow 110.3% Less Arrow 94.3%
Return on equity (ROE) 119.0% Less Arrow 9.8% More Arrow 25.6%
Change turnover 404 Less Arrow 314 Less Arrow -275
Change turnover % 35% Less Arrow 33% Less Arrow -22%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 11% Less Arrow -18%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.