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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kock & Rock Catering i Göteborg AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,528 Less Arrow 12,655 Less Arrow 10,235
Financial expenses 12 Less Arrow 2 More Arrow 3
Earnings before taxes 1,976 Less Arrow 90 More Arrow 235
EBITDA 2,320 Less Arrow 433 More Arrow 567
Total assets 4,874 Less Arrow 2,646 Less Arrow 2,572
Current assets 1,664 More Arrow 1,918 Less Arrow 1,564
Current liabilities 2,538 Less Arrow 1,731 Less Arrow 1,664
Equity capital 1,667 Less Arrow 915 Less Arrow 908
- share capital 99 More Arrow 102 More Arrow 110
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 1,377 Less Arrow 1,266 Less Arrow 1,137
Profit as a percentage of turnover 12.0% Less Arrow 0.7% More Arrow 2.3%
Return on assets (ROA) 40.8% Less Arrow 3.5% More Arrow 9.3%
Current ratio 65.6% More Arrow 110.8% Less Arrow 94.0%
Return on equity (ROE) 118.5% Less Arrow 9.8% More Arrow 25.9%
Change turnover 4,253 Less Arrow 3,128 Less Arrow -2,896
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.