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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kock & Rock Catering i Göteborg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,676 Less Arrow 9,436 Less Arrow 7,241
Financial expenses 9 Less Arrow 1 More Arrow 2
Earnings before taxes 1,396 Less Arrow 67 More Arrow 166
EBITDA 1,639 Less Arrow 323 More Arrow 401
Total assets 3,443 Less Arrow 1,973 Less Arrow 1,820
Current assets 1,175 More Arrow 1,430 Less Arrow 1,107
Current liabilities 1,793 Less Arrow 1,291 Less Arrow 1,177
Equity capital 1,177 Less Arrow 682 Less Arrow 643
- share capital 70 More Arrow 76 More Arrow 78
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.2% More Arrow 34.6% More Arrow 35.3%
Turnover per employee 973 Less Arrow 944 Less Arrow 805
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 9.2%
Current ratio 65.5% More Arrow 110.8% Less Arrow 94.1%
Return on equity (ROE) 118.6% Less Arrow 9.8% More Arrow 25.8%
Change turnover 3,004 Less Arrow 2,332 Less Arrow -2,049
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.