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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kockduon Lunch & Catering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,769 Less Arrow 4,885 Less Arrow 4,225
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -30 More Arrow 306 Less Arrow 198
EBITDA 1 More Arrow 344 Less Arrow 228
Total assets 1,372 More Arrow 1,468 Less Arrow 1,156
Current assets 1,315 More Arrow 1,380 Less Arrow 1,068
Current liabilities 616 More Arrow 670 Less Arrow 615
Equity capital 756 More Arrow 781 Less Arrow 541
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% Less Arrow 53.2% Less Arrow 46.8%
Turnover per employee 962 More Arrow 977 Less Arrow 845
Profit as a percentage of turnover -0.5% More Arrow 6.3% Less Arrow 4.7%
Return on assets (ROA) -2.2% More Arrow 20.8% Less Arrow 17.1%
Current ratio 213.5% Less Arrow 206.0% Less Arrow 173.7%
Return on equity (ROE) -4.0% More Arrow 39.2% Less Arrow 36.6%
Change turnover 884 Less Arrow 660 Less Arrow -875
Change turnover % 18% Less Arrow 16% Less Arrow -17%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.