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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kock & Rock Catering i Göteborg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 17,473 Less Arrow 12,977 Less Arrow 9,770
Financial expenses 13 Less Arrow 2 More Arrow 3
Earnings before taxes 2,089 Less Arrow 92 More Arrow 224
EBITDA 2,453 Less Arrow 444 More Arrow 541
Total assets 5,153 Less Arrow 2,713 Less Arrow 2,455
Current assets 1,759 More Arrow 1,967 Less Arrow 1,493
Current liabilities 2,683 Less Arrow 1,775 Less Arrow 1,588
Equity capital 1,762 Less Arrow 938 Less Arrow 867
- share capital 105 Equal arrow 105 Equal arrow 105
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 1,456 Less Arrow 1,298 Less Arrow 1,086
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 9.2%
Current ratio 65.6% More Arrow 110.8% Less Arrow 94.0%
Return on equity (ROE) 118.6% Less Arrow 9.8% More Arrow 25.8%
Change turnover 4,496 Less Arrow 3,207 Less Arrow -2,764
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.