TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kockduon Lunch & Catering AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,844
|
4,621
|
4,120 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-30
|
289
|
193 |
| EBITDA |
1
|
325
|
222 |
| Total assets |
1,390
|
1,389
|
1,127 |
| Current assets |
1,332
|
1,305
|
1,042 |
| Current liabilities |
624
|
634
|
600 |
| Equity capital |
766
|
739
|
528 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.1%
|
53.2%
|
46.9% |
| Turnover per employee |
974
|
924
|
824 |
| Profit as a percentage of turnover |
-0.5%
|
6.3%
|
4.7% |
| Return on assets (ROA) |
-2.2%
|
20.8%
|
17.1% |
| Current ratio |
213.5%
|
205.8%
|
173.7% |
| Return on equity (ROE) |
-3.9%
|
39.1%
|
36.6% |
| Change turnover |
896
|
624
|
-853 |
| Change turnover % |
18%
|
16%
|
-17% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
20%
|
0%
|
-29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.